30--GEAR,SPUR
Proposed procurement for NSN 3020007585389 GEAR,SPUR: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Approved source is 98889 880172. The solicitation is an RFQ and w...
Federal Contract Calendar: August 07, 2024 (Page 27 of 44)
Contract Opportunities Published: 1,100
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency: DEPT OF DEFENSE (740 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (411 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency: DEPT OF DEFENSE (740 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (411 opportunities)
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41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130013869840 CONDENSING UNIT,REF: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0020 DAYS ADO Approved source is 10855 90-B-1-684. The solicitation is an...
Portable Toilet Rental
Luke AFB intends to award a Firm-Fixed Price service contract for Portable Toilet Rental. This will be a 12 month base and 4 - 12 month options. A 100% total small business set-aside has been set for...
Water Heater 400
To procure 1186 EA Water Heater 400 on a Long term 5 Yr contract
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016236012 SUPPORT,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: FB6112 124 LRS LGRMM By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: FB6112 124 LRS LGRMM By: 0005...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016298296 AIR CONDITIONER: Line 0001 Qty 4 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 57AD8 AP101963. The solicitation is an RFQ...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999015415455 SHIELDING GASKET,EL: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved source is 18565 19-41-17440-1298. The solicitation i...
29--DISK,VALVE
Proposed procurement for NSN 2915000983537 DISK,VALVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Line 0002 Qty 71 UI EA Deliver To: DLA DISTRIBUTION DEPOT OK...
25--DISC,BRAKE
Proposed procurement for NSN 2530000093405 DISC,BRAKE: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 1H...
J063--Video Wall Service Support
Video Wall Maintenance
40--ROPE,FIBROUS
Proposed procurement for NSN 4020008427468 ROPE,FIBROUS: Line 0001 Qty 6 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
51--LIFTER,ROAD WHEEL
Proposed procurement for NSN 5120013568827 LIFTER,ROAD WHEEL: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0278 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
17--SHIELD,AIRCRAFT GRO
Proposed procurement for NSN 1730011304762 SHIELD,AIRCRAFT GRO: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820010909171 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: USS TENNESSEE SSBN 734 By: 0020 DAYS ADO Approved source is 21013 RVN5300-200. The solicitation is an...
Automation of Packaging and Foreign Object Debris Detection
The Army Contracting Command-Rock Island (ACC-RI), on behalf of the Project Lead Joint Services and the Joint Munitions Command, issues this Sources Sought Notice (SSN). Description This is a Request...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915004716131 FILTER,RADIO FREQUE: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0051 DAYS ADO Approved sources are 13619 10JX63A11; 3B150 370168-1; 54X...
Oscilloscope *NO SUBSTITUTES*
Hello, Kindly participate in a “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates, LLC (herein known as BSA), operator of Brookhaven National Laboratory, with the U.S. Department of Energy...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210017142077 FIXTURE,LIGHTING: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 85213 303-LED-HT. The solicitation is an RFQ...
POWER SUPPLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||AW9BB|N/A||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|See sections C and E.|| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820013416286 STEM,FLUID VALVE: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0511 DAYS ADO Approved source is 11245 378A42. The solicitation is an RFQ...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015080768 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 53555 A10A4W6/TP. The solicitation is an RFQ and...
35--DRYING TUMBLER,LAUN
Proposed procurement for NSN 3510015096385 DRYING TUMBLER,LAUN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 01551 M20E. The solicitation is an RFQ...
43--FILTER,FLUID
Proposed procurement for NSN 4330012928611 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: USS BULKELEY DDG 84 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BULKELEY DDG 84 By: 0020 DAYS ADO...
48--VALVE,CHECK
Proposed procurement for NSN 4820016141848 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved source is 51563 555D0008-501. The solicitation is an...
34--WELDING ACCESSORY K
Proposed procurement for NSN 3439015530279 WELDING ACCESSORY K: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO This is a source controlled drawing item. Approved source is...
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