47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720004039973 HOSE ASSEMBLY,NONME: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0137 DAYS ADO Approved source is 14798 179-50072. The solicitation is...
Federal Contract Calendar: August 06, 2024 (Page 31 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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52--GAGE SET,CANNON BOR
Proposed procurement for NSN 5280016734904 GAGE SET,CANNON BOR: Line 0001 Qty 12 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is...
48--LINER,VALVE
Proposed procurement for NSN 4820015091600 LINER,VALVE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 55378 1814-00; 55378 40722-4 FIND NO. 24. Th...
17--CHOCK,WHEEL-TRACK
Proposed procurement for NSN 1730012094660 CHOCK,WHEEL-TRACK: Line 0001 Qty 239 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0094 DAYS ADO The solicitation is an RFQ and will be available at the li...
Expressions of Interest to Lease Office/Flex Space in Seneca Falls and Auburn NY
General Services Administration (GSA) seeks to lease the following space: State: New York City: Seneca Falls and Auburn NY Delineated Area: NPS Seneca Falls and Auburn, NY North: from Seneca Falls to...
25--HEADREST,SEAT,VEHIC
Proposed procurement for NSN 2540017007654 HEADREST,SEAT,VEHIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
48--DISK ASSEMBLY,VALVE
Proposed procurement for NSN 4820010958754 DISK ASSEMBLY,VALVE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved sources are 15187 NS-3983 FIND 31; 15187 S90075AND30...
29--HARNESS ASSEMBLY,RE
Proposed procurement for NSN 2915012223778 HARNESS ASSEMBLY,RE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0179 DAYS ADO Approved sources are 06848 2718189; 0SML3 2718189....
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011155972 FAN,VANEAXIAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
53--HINGE,ACCESS DOOR
Proposed procurement for NSN 5340006087595 HINGE,ACCESS DOOR: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 06DM5 5-46366-1750; 0BT76 5-46366-1750; 0C...
16--ADJUSTER,SLACK,AIRC
Proposed procurement for NSN 1630017205713 ADJUSTER,SLACK,AIRC: Line 0001 Qty 275 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 97153 45-354. The solicitation is an RFQ...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130013670866 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USNS KANAWHA T AO 196 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USNS JOSHUA HUMPHREYS HULL T AO...
53--RING
Proposed procurement for NSN 5365015805936 RING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved sources are 0UBG9 NSP-1000005-1; 0UBG9 PL-16100N18ITEM529. The solic...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009098537 RELAY,ELECTROMAGNET: Line 0001 Qty 397 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0435 DAYS ADO Approved sources are 00779 RP7641G340; 02288 WKJX341; 12763...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120008234459 BUSHING,SLEEVE: Line 0001 Qty 21 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 59180 LA452BS-12. The solicitation is an RF...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120011656957 BEARING, PLAIN, SELF-A: Line 0001 Qty 12 UI EA Deliver To: W0MU USA DEP CORPUS CHRISTI By: 0005 DAYS ADO Approved sources are 09455 7-211511109-3; 15860 ASTB...
54--UTILITY AREA SHELTE
Proposed procurement for NSN 5410014990723 UTILITY AREA SHELTE: Line 0001 Qty 6 UI EA Deliver To: 0046 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W6YW USALRCTR FT SILL B...
61--END BELL,ELECTRICAL
Proposed procurement for NSN 6105007257972 END BELL,ELECTRICAL: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0320 DAYS ADO Approved source is 99167 21C9862-1. The solicitation...
HCO Program Management BPA
This notice is to update intersted vendors that the subject RFQ has been posted to GSA e-BUY. Interested and eligible parties will need to submit proposals through the GSA e-BUY system. GSA e-BUY refe...
Z1DA--Replace roofing 607-22-106 (VA-24-00091745)
Accompanying Amendment 36C25224B0009 0001 Accompanying Amendment 36C25224B0009 - 0001 Replace Roofs William S. Middleton VA Hospital, Madison, WI I. bid opening information: the bid opening date remai...
16--CUSHION,SEAT,AIRCRA
Proposed procurement for NSN 1680014318552 CUSHION,SEAT,AIRCRA: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0285 DAYS ADO Approved source is 54786 101389-2. The solicitation is an...
45--VALVE,FLUSH
Proposed procurement for NSN 4510011904156 VALVE,FLUSH: Line 0001 Qty 390 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 78330 3057002. The solicitation is an RFQ and wil...
93--FILTER MEDIA
Proposed procurement for NSN 9330004422730 FILTER MEDIA: Line 0001 Qty 64 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved source is 5S0Z0 Q45FRD. The solicitation is an RFQ and will...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150011313678 CABLE ASSEMBLY,POWE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0363 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
63--ALARM-MONITOR
Proposed procurement for NSN 6350015099788 ALARM-MONITOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 62144 106203-40. The solicitation is an RFQ and w...
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