10--MOUNT,GUN
Proposed procurement for NSN 1005013237551 MOUNT,GUN: Line 0001 Qty 109 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Approved sources are 0PMV4 6086286; 1QB12 6086286. The solicitation is...
Federal Contract Calendar: August 01, 2024 (Page 32 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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53--STRAP,RETAINING
Proposed procurement for NSN 5340017070117 STRAP,RETAINING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0441 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 D...
47--ADAPTER,STRAIGHT,FL
Proposed procurement for NSN 4730010091665 ADAPTER,STRAIGHT,FL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solici...
Ashgabat Post Vehicle procurement - Cargo Van and Warehouse Box Truck
PLACE OF PERFORMANCE: Ashgabat, Turkmenistan DESCRIPTION: Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Turkmenistan will launch the soli...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011573033 MOTOR,ALTERNATING C: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 4LSH0 11170-2. The solicitation i...
43--HEAD,HYDRAULIC MOTO
Proposed procurement for NSN 4320014790646 HEAD,HYDRAULIC MOTO: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0215 DAYS ADO The solicitation is an RFQ and will be available at th...
16--HARNESS SET,AIRCRAF
Proposed procurement for NSN 1680017174525 HARNESS SET,AIRCRAF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
J065--NEW (Base+4): HEPA Hoods and Biosafety Cabinet Certification (695)
Questions for the Hepa Hoods Bio Safety Cabinets 1. Is it for just the certification of HEPA Hoods and Biosafety Cabinet Certification (695) at the Clement J Zablocki VA Medical Center, 5000 W Nationa...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015458282 ELECTRONIC COMPONEN: Line 0001 Qty 211 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 3C854 643102; 721N2 643102. The sol...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961013667996 SEMICONDUCTOR DEVIC: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 21856 2163; 99167 950F811-1. The s...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320015223214 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved sources are 96046 082682M REV E ITEM 18; 96046 0...
48--VALVE,BALL
Proposed procurement for NSN 4820014771922 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0AZ22 V24509-20-09. The solicitation is an RFQ a...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016267979 CIRCUIT CARD ASSEMB: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 3R126 MCP288885-002. The solicitation...
J045--Blanket Purchase Agreement for Plumbing and Pipefitting
Plumbing and Pipefitting
25--TORSION BAR,SUSPENS
Proposed procurement for NSN 2510013000224 TORSION BAR,SUSPENS: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
General Services Administration (GSA) seeks to lease the following space: Houston, Texas
U.S. GOVERNMENT Project 2TX1301 General Services Administration (GSA) seeks to lease the following space: State: Texas City: Houston Delineated Area: North: Cypress Creek Pkwy West: Perry Road South:...
16--APS DESICCANT FILTE
Proposed procurement for NSN 1680015855431 APS DESICCANT FILTE: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved sources are 28953 207-10609; 81205 2000962-1. The so...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685014548639 GAGE,DIFFERENTIAL,D: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05991 20NCXXX0X60E1BAAXX02. The solicitati...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145015909166 CABLE,POWER,ELECTRI: Line 0001 Qty 1639 UI FT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 92607 26448/85238X-2. The solici...
48--DIAPHRAGM,ACTUATOR
Proposed procurement for NSN 4810013955270 DIAPHRAGM,ACTUATOR: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320013897736 IMPELLER,PUMP,CENTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0UBG9 968021-01. The solicitation is an RFQ...
10--SIGHT,GRENADE LAUNC
Proposed procurement for NSN 1010015858975 SIGHT,GRENADE LAUNC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 1F747 1A1-40-ZZ. The solicitation is an RFQ...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011400265 CONNECTING LINK,RIG: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 34742 4707-3; 76301 4707-3. The soli...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820015404509 VALVE,FLOW CONTROL: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0170 DAYS ADO Approved sources are 04962 60-100-000 ITEM 1; 04962 64-...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040015489989 CYLINDER,ACTUATING,: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 10988 87711763. The solicitation is an...
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