30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040123915957 CYLINDER,ACTUATING,: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is C2489 110747. The solicitation is an R...
Federal Contract Calendar: August 01, 2024 (Page 39 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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30--GEAR AND SHAFT ASSE
Proposed procurement for NSN 3040015276851 GEAR AND SHAFT ASSE: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0239 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
59--SWITCH,PUSH
Proposed procurement for NSN 5930013409146 SWITCH,PUSH: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved sources are 59885 00512-0264-0001; 81590 311-711-7581-006. T...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105016305996 MOTOR,ALTERNATING C: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0241 DAYS ADO Approved sources are 05088 09-637576; 0AFL4 2031521; 8...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810013965110 ACTUATOR,ELECTRO-ME: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 52374 207173.04. The solicitation is an...
61--MONITOR,VOLTAGE DEV
Proposed procurement for NSN 6110013610322 MONITOR,VOLTAGE DEV: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 48313 94152-4. The solicitation is an RFQ a...
47--TUBE,METALLIC
Proposed procurement for NSN 4710012256389 TUBE,METALLIC: Line 0001 Qty 1407 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the...
47--TUBING ASSEMBLY,NON
Proposed procurement for NSN 4710015882933 TUBING ASSEMBLY,NON: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved source is 0...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680015491280 ACCELEROMETER,ELECT: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO Line 0002 Qty 38 UI EA Deliver To: DLA DISTRIBUTION J...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935017158798 CONNECTOR,PLUG,ELEC: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO Approved source is 06324 MWDM3L-51NSF. The solicitation is a...
48--COVER PLATE,VALVE
Proposed procurement for NSN 4810016216381 COVER PLATE,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KWT0 064820. The solicitation is an RFQ and...
59--SWITCH,PUSH
Proposed procurement for NSN 5930014577508 SWITCH,PUSH: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
48--PARTS KIT,GATE VALV
Proposed procurement for NSN 4810009688234 PARTS KIT,GATE VALV: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 79318 60207. The solicitation is an R...
25--PARTS KIT,SEAL REPL
Proposed procurement for NSN 2590016896678 PARTS KIT,SEAL REPL: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 WLP001395-002. The solicitation is an...
Manufacture/Supply Track Block
Red River Army Depot (RRAD), Rubber Products has a requirement to purchase Track Blocks in support of its manufacturing and supply for the T-161 Track system. Contractor shall manufacture and supply T...
20--WINDOW,MARINE
Proposed procurement for NSN 2090015035679 WINDOW,MARINE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21204 KS-30010 ITEM 4. The solicitation is an RFQ...
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020011678310 GEAR SET,BEVEL,MATC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0316 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--ELBOW,TUBE
Proposed procurement for NSN 4730010520772 ELBOW,TUBE: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0490 DAYS ADO Line 0002 Qty 158 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010006787033 COUPLING,SHAFT,RIGI: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--SCREW
Proposed procurement for NSN 5305LN0030527 SCREW: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0129 DAYS ADO Approved sources are 26512 2L6112-1; 31068 2L6112-1; 70974 2L6112-1; 7...
10--EXTRACTOR,PROJECTIL
Proposed procurement for NSN 1025015995323 EXTRACTOR,PROJECTIL: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
17--PUMP,SPECIAL
Proposed procurement for NSN 1720001522891 PUMP,SPECIAL: Line 0001 Qty 6 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Municipal Water, Sanitation, and Hygiene 2 (MuniWASH 2) Activity
This is a Request for Information (RFI) - Sources Sought Synopsis and is not a pre-solicitation announcement. The purpose of this RFI is to seek information for a potential activity to support the Mun...
Z1DA--Replace SPS Air Handler and Install Humidification System - 610-23-501
The Bid Opening will be held on Wednesday, August 14th, at 2:00 EST. The meeting will be held via Microsoft TEAMS and the call-in information is below: Please call 872-701-0185 and use conference ID 7...
53--RETAINER,PACKING
Proposed procurement for NSN 5330012293531 RETAINER,PACKING: Line 0001 Qty 30 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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