73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
Federal Contract Calendar: August 06, 2024 (Page 29 of 41)
Contract Opportunities Published: 1,021
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (652 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (375 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (652 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (375 opportunities)
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17--CHOCK,WHEEL-TRACK
Proposed procurement for NSN 1730012094658 CHOCK,WHEEL-TRACK: Line 0001 Qty 337 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link p...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420014299920 HEATER,FLUID,INDUST: Line 0001 Qty 10 UI EA Deliver To: 0000 CS BN BRIGADE SUPPORT By: 0005 DAYS ADO Approved source is 6LE50 5-131-08-030-002. The solicitat...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330016648523 FILTER ELEMENT,FLUI: Line 0001 Qty 24 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
95--SHEET,METAL
Proposed procurement for NSN 9535002342177 SHEET,METAL: Line 0001 Qty 5 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560017182948 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 78286 70209-51001-042. The solicitation is...
44--COLLECTOR,DUST
Proposed procurement for NSN 4460014071002 COLLECTOR,DUST: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 95802 443971-001-6; 95802 443971-002-8; 95802...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995017145654 WIRING HARNESS,BRAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 M0655-00058-101. The solicitation is...
81--BAG,ROLLPACK,MEDICA
Proposed procurement for NSN 8145015180936 BAG,ROLLPACK,MEDICA: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 0EYB3 2208A; 0EYB3 2210A; 57YM6 BAG ROL...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014923130 TRANSMITTER,LIQUID: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 04034 181792; 96169 H673-1201-117. The so...
47--TUBE,METALLIC
Proposed procurement for NSN 4710012081955 TUBE,METALLIC: Line 0001 Qty 725 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the...
Presolicitation Notice for Full-Line Food and Beverage Item Distribution for Southern California Land and Surrounding Area Customers
Southern California Land and Surrounding Areas The Defense Logistics Agency (DLA) Troop Support Subsistence Directorate intends to issue a solicitation for Subsistence Prime Vendor (SPV) support for S...
16--PLATE ASSEMBLY,MOTO
Proposed procurement for NSN 1620011168552 PLATE ASSEMBLY,MOTO: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 33068 4202016-3. The solicitation i...
SOURCES SOUGHT / REQUEST FOR INFORMATION (RFI)
SOURCES SOUGHT / REQUEST FOR INFORMATION (RFI) Los Alamos Legacy Cleanup Contract II (LLCC II)
47--FITTING ASSEMBLY
Proposed procurement for NSN 4730011429626 FITTING ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Line 0002 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
61--DISK ASSY,BRAKE
Proposed procurement for NSN 6105007573613 DISK ASSY,BRAKE: Line 0001 Qty 206 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0561 DAYS ADO Approved source is 98889 13F32. The solicitation is an RFQ...
62--LIGHT,EXTENSION
Proposed procurement for NSN 6230014443667 LIGHT,EXTENSION: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved source is 7Z634 TL-200-2. The solicitation is an RFQ and...
44--HEATER,WATER,LIQUID
Proposed procurement for NSN 4410012459171 HEATER,WATER,LIQUID: Line 0001 Qty 2 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0010 DAYS ADO Approved source is 01021 WHO-77-G. The solicitation is an...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720008398724 HOSE,AIR DUCT: Line 0001 Qty 420 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a source controlled drawing item. Approved sources are 1KE...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720011681969 HOSE,AIR DUCT: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0138 DAYS ADO Approved source is 70628 300594-3. The solicitation is an...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130012246433 COOLING COIL,AIR,DU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 38450 4W6-20-5611T. The solicitation is an...
Product Support Services
Purpose: The Army Contracting Command – New Jersey (ACC-NJ), Picatinny Arsenal, NJ 07806-5000 is conducting a Market Survey on behalf of the Project Lead – Tactical Artillery Systems (PL-TAS) to ident...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140013086650 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: USS RUSHMORE LSD 47 By: 0020 DAYS ADO Approved sources are 75477 500706-8101; 75477 R1-9304 CD-3522. The sol...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560015783960 TANK,FUEL,AIRCRAFT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 1T765 HM029-081-21. The solicitation is an...
67--PLATE,PHOTOGRAPHIC
Proposed procurement for NSN 6750010510719 PLATE,PHOTOGRAPHIC: Line 0001 Qty 56 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 02811 3341; 91345 3341. The solicitation...
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