66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695012957886 TRANSDUCER,MOTIONAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved sources are 95270 H844-CV912; 99193 3601521...
Federal Contract Calendar: July 31, 2024 (Page 28 of 36)
Contract Opportunities Published: 886
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency: DEPT OF DEFENSE (522 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (331 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency: DEPT OF DEFENSE (522 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (331 opportunities)
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81--MODULAR STORAGE AND
Proposed procurement for NSN 8145015120919 MODULAR STORAGE AND: Line 0001 Qty 1 UI EA Deliver To: 0011 CS SQ SQ B MAINT TRP By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0011 CS SQ SQ B MAINT TR...
29--FILTER,FLUID
Proposed procurement for NSN 2910219133312 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 35076 740482. The solicitation is an RFQ and will...
30--UNIVERSAL JOINT,NON
Proposed procurement for NSN 3010014927475 UNIVERSAL JOINT,NON: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO The solicitation is an RFQ and will be available at the link...
10--EXTENSION,TRIGGER
Proposed procurement for NSN 1005010408836 EXTENSION,TRIGGER: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
65--NALOXONE HYDROCHLOR
Proposed procurement for NSN 6505016998878 NALOXONE HYDROCHLOR: Line 0001 Qty 31 UI PG Deliver To: NAVY EXPEDITIONARY CENTRAL FACILITY By: 0020 DAYS ADO Line 0002 Qty 2 UI PG Deliver To: NAVY EXPEDITI...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014112182 FILTER ELEMENT,FLUI: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 32857 15470N5. The solicitation is an RFQ...
41--REFRIGERATOR-FREEZE
Proposed procurement for NSN 4110015627748 REFRIGERATOR-FREEZE: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0047 DAYS ADO Line 0002 Qty 103 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Diaphragm and Seat Ring
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
High Fidelity Mannequin
High Fidelity Mannequin. For additional details, see attached SF1449, which includes Salient Characteristics.
7290--NEW | Ice Machines | 36C257-24-AP-3933 | 519-24-3-9684-0780
INTENTIONALLY LEFT BLANK
7490--Mimaki Printer
Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evalua...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820002566642 VALVE,FLOW CONTROL: Line 0001 Qty 282 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 22890 31000; 86184 66033C. The solicitat...
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945012527035 RELAY ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0506 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6135015438315 BATTERY ASSEMBLY: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 88 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
25--INSULATION,VEHICULA
Proposed procurement for NSN 2510016830209 INSULATION,VEHICULA: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 77570 MV39108. The solicitation is an...
SIC HOM Damper
Qty 3pcs ESR Fundamental SRF Cavity Housing Final Assembly Absorber Drawing #2400M0112 Rev 3
17--SPEAR WATER BRAKER
Proposed procurement for NSN 1720001712152 SPEAR WATER BRAKER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
17--LOAD CELL ASSEMBLY
Proposed procurement for NSN 1710012254556 LOAD CELL ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0642 DAYS ADO This is a source controlled drawing item. Approved source is 36...
73--WASH KIT ASSEMBLY
Proposed procurement for NSN 7360001391063 WASH KIT ASSEMBLY: Line 0001 Qty 20000 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the...
59--TRANSOLVER,ELECTRIC
Proposed procurement for NSN 5990012478277 TRANSOLVER,ELECTRIC: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0271 DAYS ADO Approved sources are 19710 32C-Y13B; 43999 L478C201...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015041042 PUMP,ROTARY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO Approved sources are 59180 CD19646-1; 59180 TJ413RU-550M. The sol...
6515--DENTAL CURING LIGHTS
SEE ATTACHED SOLICITATION
J044--Central Energy Plant Testing & Calibration
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and S...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013562707 CYLINDER ASSEMBLY,A: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0179 DAYS ADO Line 0002 Qty 152 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
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