47--TUBE,METALLIC
Proposed procurement for NSN 4710014434278 TUBE,METALLIC: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0340 DAYS ADO Approved sources are 99207 5115T98; 99207 5115T98P01; 99207...
Federal Contract Calendar: August 01, 2024 (Page 30 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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59--SWITCH,PRESSURE
Proposed procurement for NSN 5930200006855 SWITCH,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 35076 711640-3. The solicitation is an RFQ and...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015192211 CYLINDER ASSEMBLY,A: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 63576 CYLM9010. The solicitation is an RFQ...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014078657 CONNECTOR,RECEPTACL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 07232 6937098; 27456 6937098. The so...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015748810 HOSE ASSEMBLY,NONME: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0919 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--HANDSET
Proposed procurement for NSN 5965200086520 HANDSET: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0524 DAYS ADO Approved source is 38200 148962-1. The solicitation is an RFQ and wil...
10--PISTON,GUN GAS CYLI
Proposed procurement for NSN 1005015586923 PISTON,GUN GAS CYLI: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 3S679 49028. The solicitation is an R...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015737501 VALVE,SAFETY RELIEF: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0195 DAYS ADO Approved sources are 75201 11010-6MS; 81982 72120-0...
59--RELAY,ROTARY
Proposed procurement for NSN 5945010585175 RELAY,ROTARY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 00779 MDR-4088; 77342 MDR-4088. The solicitatio...
59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935014625605 CONNECTOR ASSEMBLY,: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 12339 3260AS243-1. The solicitation is an...
43--FILTER,FLUID
Proposed procurement for NSN 4330014839441 FILTER,FLUID: Line 0001 Qty 17 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO Approved sources are 53964 D410084; 66935 026-32770-000. The solicit...
43--HOUSING ASSEMBLY,PU
Proposed procurement for NSN 4320011952478 HOUSING ASSEMBLY,PU: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 98391 1311024-256. The solicitation is an...
47--REPAIR KIT,HOSE
Proposed procurement for NSN 4730015836224 REPAIR KIT,HOSE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1RDT0 HR730-FPK-1M. The solicitation is an RFQ...
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985011452810 DUMMY LOAD,ELECTRIC: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved source is 70998 8890-300. The solicitation is an...
30--HUB,BODY
Proposed procurement for NSN 3040015705855 HUB,BODY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 78500 A8 333A4317. The solicitation is an RFQ and...
49--CACO-PROCURE WIRELESS MOBILE COLUMN LIFT
CACO-PROCURE WIRELESS MOBILE COLUMN LIFT
83--TENT
Proposed procurement for NSN 8340016895973 TENT: Line 0001 Qty 3 UI EA Deliver To: W1JM USA RTS MED CAMP PARKS By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014538032 VALVE,SAFETY RELIEF: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 99517 S1E10171 ITEM 9; 99517 S1E10183 IT...
25--PROPELLER SHAFT,VEH
Proposed procurement for NSN 2520016798589 PROPELLER SHAFT,VEH: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
42--FILTER ASSEMBLY,GAS
Proposed procurement for NSN 4240015858674 FILTER ASSEMBLY,GAS: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 1XSR7 B-27143-A-1; 1XSR7 B-27143-APART1....
16--BRACE ASSY,DIAGONAL
Proposed procurement for NSN 1680015054037 BRACE ASSY,DIAGONAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0337 DAYS ADO Approved source is 97499 901-060-076-101. The solicitati...
VOLTMETER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330006142107 FILTER ELEMENT,FLUI: Line 0001 Qty 474 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0289 DAYS ADO Approved sources are 05228 7579165; 99193 365303-2....
48--BODY,VALVE
Proposed procurement for NSN 4820016766969 BODY,VALVE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0316 DAYS ADO Approved source is 81982 83849. The solicitation is an RFQ and...
WID McDermitt Electrical Repairs and Grounding Aud
McDermitt Electrical Repairs and Grounding Audit
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