25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015346237 ARMOR,TRANSPARENT,V: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Federal Contract Calendar: August 07, 2024 (Page 13 of 45)
Contract Opportunities Published:
1,111
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency:
DEPT OF DEFENSE (751 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (417 opportunities)
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R701--FY24 Service - Advertising Communications
NOTICE OF INTENT TO AWARD SOLE SOURCE:Â Department of Veterans Affairs (VA) Network Contracting Office 2 (NCO 2) intends to award a one (1) year sole source contract award to The Buffalo News, Inc., 1...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012905043 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 11245 504043. The solicitation is an R...
30--GEAR SET,WORM AND W
Proposed procurement for NSN 3020014787091 GEAR SET,WORM AND W: Line 0001 Qty 502 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0560 DAYS ADO Approved sources are 06848 2686159; 0SML3 2686159....
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210017141949 FIXTURE,LIGHTING: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 85213 300-LED-HT. The solicitation is an RFQ...
42--VALVE,ALARM,AUTOMAT
Proposed procurement for NSN 4210015349771 VALVE,ALARM,AUTOMAT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 05646 8124715. The solicitation is an RFQ a...
34--BRAKE ASSEMBLY,ROT
Proposed procurement for NSN 3441016152857 BRAKE ASSEMBLY,ROT: Line 0001 Qty 7 UI PR Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Line 0002 Qty 11 UI PR Deliver To: DLA DISTRIBUTION SAN DI...
Z2DA--660-23- 104/660-23-112 Interior and Exterior Wayfinding
36C25924R0105 Amendment 0005
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016650882 BATTERY,STORAGE: Line 0001 Qty 188 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 23386 1600842-2. The solicitation is an RFQ a...
45--PARTS KIT,LAVATORY
Proposed procurement for NSN 4510017072031 PARTS KIT,LAVATORY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6T7K0 3G1705000-10. The solicitation is an R...
17--NRP,FRONT WHEEL ASS
Proposed procurement for NSN 1740016221431 NRP,FRONT WHEEL ASS: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915014422325 FILTER,RADIO FREQUE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a source controlled drawing item. Approved source is 1...
46--MIST ELIMINATOR
Proposed procurement for NSN 4620012615049 MIST ELIMINATOR: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0EXU3 930-07521-000; 0EXU3 930-7521. The so...
34--SOLDERING-DESOLDERI
Proposed procurement for NSN 3439013627399 SOLDERING-DESOLDERI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 17794 8007-0132. The solicitation is an RFQ...
81--CONTAINER, DEPLOYAB
Proposed procurement for NSN 8150016282448 CONTAINER, DEPLOYAB: Line 0001 Qty 1 UI KT Deliver To: 0017 CS HHC HHC AND SPECIAL By: 0120 DAYS ADO Approved source is 57AD8 AP101257. The solicitation is a...
83--STREAMER,WARNING
Proposed procurement for NSN 8345006739992 STREAMER,WARNING: Line 0001 Qty 13000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0178 DAYS ADO The solicitation is an RFQ and will be available a...
34--WELDING ACCESSORY K
Proposed procurement for NSN 3439015530279 WELDING ACCESSORY K: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO This is a source controlled drawing item. Approved source is...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040015127432 CYLINDER,ACTUATING,: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0179 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
59--AMPLIFIER,AUDIO FRE
Proposed procurement for NSN 5996005431423 AMPLIFIER,AUDIO FRE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 09062 139-4000; 52202 2621. The...
28--DUCT,EXHAUST,AIRCRA
Proposed procurement for NSN 2840016038681 DUCT,EXHAUST,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0256 DAYS ADO Approved source is 51563 555-1555-501. The solicitati...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140012683272 FAN,TUBEAXIAL: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
49--CIRCUIT CARD,ANALOG
Proposed procurement for NSN 4920015285433 CIRCUIT CARD,ANALOG: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07PR7 02-0819-02. The solicitation is...
44--BAFFLE,FLUID COOLER
Proposed procurement for NSN 4420013533039 BAFFLE,FLUID COOLER: Line 0001 Qty 318 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0347 DAYS ADO Approved sources are 64525 600900540061115; 64525 60090...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961016833779 SEMICONDUCTOR DEVIC: Line 0001 Qty 182 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1E1C8 R103112-02. The solicitation is an...
66--TRANSDUCER,PRESSURE
Proposed procurement for NSN 6695015401788 TRANSDUCER,PRESSURE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO Approved sources are 0CAM5 1003126-1; 73030 1003126-1. The sol...
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