47--TOOL,FILTER,REMOVAL
Proposed procurement for NSN 4730016339560 TOOL,FILTER,REMOVAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 4811683. The solicitation is an RFQ a...
Federal Contract Calendar: August 01, 2024 (Page 38 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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29--FILTER,FLUID
Proposed procurement for NSN 2940016247900 FILTER,FLUID: Line 0001 Qty 405 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved sources are 1QUD6 HC9600FKZ16H; 1QUD6 HC9600FRN16Z; 1Q...
47--ELBOW,SWIVEL FLANGE TO
Proposed procurement for NSN 4730010095831 ELBOW,SWIVEL FLANGE TO: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a qualified products list (QPL) item. The soli...
48--VALVE,CALIBRATED FL
Proposed procurement for NSN 4820014380521 VALVE,CALIBRATED FL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources ar...
43--RING SET,PISTON
Proposed procurement for NSN 4310003688290 RING SET,PISTON: Line 0001 Qty 42 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 58430 CE-W139487; 75370 B2310-80; 8FGX3...
25--PARTS KIT,LINEAR AC
Proposed procurement for NSN 2590015636453 PARTS KIT,LINEAR AC: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 13829 375 1806 028; 22841 375 1806...
GASKET
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8||||||||| GENERAL I...
USFWS - ANAHUAC TX, NWR - LIMESTONE DELIVERY
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
H344--Boiler Plant EOL Study (VA-24-00075702)
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement of End-of-Life Inspection and testing of the boilers and ancillary equipmen...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012027746 CABLE,POWER,ELECTRI: Line 0001 Qty 62835 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO This is a qualified products list (QPL) item. The solicita...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014194210 CONNECTOR,PLUG,ELEC: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--SEAT,VALVE
Proposed procurement for NSN 4810015913504 SEAT,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0BR59 6016362-004; 8FGX3 6016362-004. The soli...
53--COVER,ACCESS
Proposed procurement for NSN 5340014479654 COVER,ACCESS: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 01551 SK610-2400. The solicitation is an RFQ...
43--RING,PISTON
Proposed procurement for NSN 4310001004895 RING,PISTON: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 79318 224097-2B; 79318 226470-2. The s...
61--PANEL,CONTROL ASSEM
Proposed procurement for NSN 6110011968504 PANEL,CONTROL ASSEM: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 21856 907D377-3; 99167 907D377-3. T...
10--HOLDER,AMMUNITION
Proposed procurement for NSN 1015017191642 HOLDER,AMMUNITION: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7UGT7 PACK GUSTAF-1-4-COY. The solicitation...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014804006 WIRING HARNESS,BRAN: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0273 DAYS ADO Approved source is 75Q65 3462432. The solicitation is an...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013747852 COUPLING HALF,QUICK: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 21392 941061T06N; 96169 941061T06N. The...
59--ATTENUATOR,VARIABLE
Proposed procurement for NSN 5985013402909 ATTENUATOR,VARIABLE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7ZXR5 8496B. The solicitation is an RFQ an...
59--ANTENNA
Proposed procurement for NSN 5985015718941 ANTENNA: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 0EX24 MEA-25000-2301. The solicitation is an RF...
59--RELAY,ROTARY
Proposed procurement for NSN 5945008684415 RELAY,ROTARY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Approved source is 77342 MDR67-2. The solicitation is an RFQ and wil...
10--SUPPORT,CHUTE,AMMUN
Proposed procurement for NSN 1005016462715 SUPPORT,CHUTE,AMMUN: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 76793 56800. The solicitation is an RFQ an...
16--CABLE CUTTER HOUSIN
Proposed procurement for NSN 1680015546032 CABLE CUTTER HOUSIN: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0310 DAYS ADO Approved source is 22567 301204-5. The solicitation is an RFQ...
66--AMMETER
Proposed procurement for NSN 6625012630947 AMMETER: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 6Z382 671B419A09; 79500 671B419A09. The solicitation...
653 Mower Replacement
This is a brand name or equal to procurement for a GM5910 T4 Final mower w/All Season Safety Cab, including setup and delivery. This will be a firm fixed price award. Please see attachment labeled sal...
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