16--PANEL ASSY,AIRCRAFT
Proposed procurement for NSN 1680015054043 PANEL ASSY,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 97499 901-060-313-122. The solicitation is...
Federal Contract Calendar: August 01, 2024 (Page 33 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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48--COVER PLATE,VALVE
Proposed procurement for NSN 4810016216925 COVER PLATE,VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KWT0 061734. The solicitation is an RFQ and...
29--PUMP,COOLING SYSTEM
Proposed procurement for NSN 2930150317395 PUMP,COOLING SYSTEM: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is A3121 00B97600C. The solicitation is an RFQ...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014702483 COUPLING HALF,QUICK: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 00624 AE73137G. The solicitation is an RFQ...
61--PARTS KIT,BATTERY
Proposed procurement for NSN 6160017106786 PARTS KIT,BATTERY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8RXP8 SCK-225-F. The solicitation is an RFQ...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530015801130 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 3837433. The solicitation is an RFQ...
LAN Drop
Engineer, Furnish, Install, and Test (EFI&T) all necessary infrastructure components for a complete system to support the installation of a 12-strand single mode (SM) and 2-strand SM fiber from the Ne...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010579617 VALVE,SAFETY RELIEF: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 19857 HSRV-5-90. The solicitation is a...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730010441737 MANIFOLD,HYDRAULIC: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 32664 16H205-5; 56153 16H205-5; 817...
51--INSTALLATION TOOL,RETA
Proposed procurement for NSN 5120014298084 INSTALLATION TOOL,RETA: Line 0001 Qty 385 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 1PGC0 CA2210T-10. The solicitation...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720014478759 HOSE,NONMETALLIC: Line 0001 Qty 943 UI LG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0093 DAYS ADO Line 0002 Qty 1367 UI LG Deliver To: W1A8 DLA DIST SAN JOAQ...
6515--Integrated Wall System Topeka VA Medical Center
This is a SOURCES SOUGHT announcement only. It is neither a solicitation announcement nor a request for proposal or quote and does not obligate the Government to award a contract. Responses to this So...
15--TUBE,TORQUE,ACTUATO
Proposed procurement for NSN 1560001516640 TUBE,TORQUE,ACTUATO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 81205 5-96313-3. The solicitation...
48--DAMPER,VALVE
Proposed procurement for NSN 4810014062592 DAMPER,VALVE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 78062 21001-805-1. The solicitation is an RFQ...
59--SWITCH,PUSH
Proposed procurement for NSN 5930010587178 SWITCH,PUSH: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 08719 10620GS1-4. The solicitation is an RFQ and w...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012102252 SWITCH,PRESSURE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARN...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016972070 CHARGER,BATTERY: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7QAK7 RF-5853-CH206. The solicitation is a...
Solicitation Number 19KS7024Q0035, Minivan
RFQ Number: 19KS7024Q0035 Left-hand drive minivan with heat/air conditioner, 9 passenger seating, a sliding door. - Engine Displacement: 3.5 Gasoline engine or larger - Transmission System: Automatic...
48--VALVE,GLOBE
Proposed procurement for NSN 4820014955632 VALVE,GLOBE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 35795 Y101946251. The solicitation is an RFQ and wi...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014748559 STRAINER,SEDIMENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1QZK3 0202SH-S0801212. The solicitation i...
48--VALVE,CALIBRATED FL
Proposed procurement for NSN 4820007736872 VALVE,CALIBRATED FL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO The solicitation is an RFQ and will be available at...
Naval Surface Warfare Center Carderock Division Penguin Computer HPC Cluster
See attached Solicitation. Please submit the completed solicitation and a Quote specifiying the equipment being provided to be considered for award. Please follow the CLIN Structure with the pricing....
29--PARTS KIT,PUMP,OVER
Proposed procurement for NSN 2915008254359 PARTS KIT,PUMP,OVER: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0474 DAYS ADO Approved source is 59875 209049-2. The solicitation...
53--GASKET
Proposed procurement for NSN 5330013609036 GASKET: Line 0001 Qty 269 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 73342 29537001. The solicitation is an RFQ and will be...
16--PISTON SUBASSEMBLY,
Proposed procurement for NSN 1630000180160 PISTON SUBASSEMBLY,: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 0B9R9 9525032. The solicitation is an RFQ...
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