84--INSIGNIA,SHOULDER S
Proposed procurement for NSN 8455016476594 INSIGNIA,SHOULDER S: Line 0001 Qty 12000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be availabl...
Federal Contract Calendar: August 01, 2024 (Page 21 of 48)
Contract Opportunities Published: 1,196
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (885 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (456 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (885 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (456 opportunities)
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42--VALVE,PNEUMATIC INF
Proposed procurement for NSN 4220012031881 VALVE,PNEUMATIC INF: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0300 DAYS ADO Approved sources are 62323 9864-05; 97375 9864-05. T...
30--SPROCKET WHEEL
Proposed procurement for NSN 3020006072216 SPROCKET WHEEL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO Approved sources are 05606 201F140; 1GUP7 201F140. The solic...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2541012573876 DOOR,VEHICULAR: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0438 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 D...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014386580 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0005 DAYS ADO Approved source is 75477 500706-8141. The solicitation is an RFQ an...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945005817356 RELAY,ELECTROMAGNET: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 04597 P10396A; 55901 AE123-005...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015317576 CHARGER,BATTERY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0068 DAYS ADO Approved source is 04VM1 TPS-1000. The solicitation is an RFQ...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820014464090 VALVE,BUTTERFLY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO Approved source is 0AK83 701-4820014464090. The solicitation...
53--SEAL,PLAIN
Proposed procurement for NSN 5330012682558 SEAL,PLAIN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0UBG9 807183-98; 0UBG9 807183-98PH; 71724 B11...
49--SPILL BERM KIT
Proposed procurement for NSN 4940016202602 SPILL BERM KIT: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 57AD8 AP101036. The solicitation is an RFQ...
61--POWER SUPPLY
Proposed procurement for NSN 6130016928337 POWER SUPPLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 3XWN1 T2C2-90104-101. The solicitation is an...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011822254 SWITCH,SENSITIVE: Line 0001 Qty 139 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0077 DAYS ADO Approved source is 00268 8526-9. The solicitation is an R...
53--RETAINER,PACKING
Proposed procurement for NSN 5330005001789 RETAINER,PACKING: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 52866. The solicitation is an RFQ and w...
25--TRANSPARENT PANEL
Proposed procurement for NSN 2540015395179 TRANSPARENT PANEL: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved sources are...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730014605028 STRAINER ELEMENT,SE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 1QZK3 060-45-S08211. The solicitation is a...
61--COVER,GENERATOR SET
Proposed procurement for NSN 6115015937743 COVER,GENERATOR SET: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 064U8 M5148XG. The solicitation is an RFQ...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961010860448 SEMICONDUCTOR DEVIC: Line 0001 Qty 252 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 05869 720695-4; 14321 PD0448; 30043...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011904067 CABLE ASSEMBLY,SPEC: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0564 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014950005 PANEL,POWER DISTRIB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 36334 6545D205-5. The solicitation is an RF...
53--COVER,GUIDED,GREEN
Proposed procurement for NSN 5340016876716 COVER,GUIDED,GREEN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 3Z9L5 123080-GN. The solicitation is an...
Rhode & Schwarz FSH8 Handheld Spectrum Analyzer or its Equivalent
Kindly quote this “FFP” (Firm Fixed Price) “Small Business Set Aside” requirement with a Quote in my name with the Current Date and Lead Time. (Freight to be included in the all-inclusive quote). Plea...
17--NRP,CLAMP,UPPER A00
Proposed procurement for NSN 1740016221427 NRP,CLAMP,UPPER A00: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 11201 3992AS109-1. The solicitation is an...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935015919769 CONNECTOR,RECEPTACL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0VV88 1026580. The solicitation is an...
48--SEAT,VALVE
Proposed procurement for NSN 4810017068785 SEAT,VALVE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0172 DAYS ADO The solicitation is an RFQ and will be available at the link...
10--PAWL, FEED ASSEMBLY (R
Proposed procurement for NSN 1005010910682 PAWL, FEED ASSEMBLY (R: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0594 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
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