VTScada License Renewal & Support
MCI-East Cherry Point Satellite Contracting Office aboard MCAS Cherry Point, NC has a requirement to procure the renewal of the VTScada licences with SupportPlus and additional software and hardware s...
Federal Contract Calendar: August 14, 2024 (Page 12 of 35)
Contract Opportunities Published:
871
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (617 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (356 opportunities)
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25--DRYER,AIR VEHICULAR
Proposed procurement for NSN 2530014424606 DRYER,AIR VEHICULAR: Line 0001 Qty 193 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 232 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040014948568 SHAFT,SHOULDERED: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015621265 CABLE ASSEMBLY,SPEC: Line 0001 Qty 63 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0461 DAYS ADO Approved source is 318U8 ALH-100543-0780. The solicitat...
47--ADAPTER BUSHING
Proposed procurement for NSN 4730016527835 ADAPTER BUSHING: Line 0001 Qty 1431 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 51439 FTBCS-3-1-1-.090-S. The solic...
16--PISTON,FLUID DAMPER
Proposed procurement for NSN 1680014777397 PISTON,FLUID DAMPER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0314 DAYS ADO Approved source is 81873 1D86453-501. The solicitation is...
43--PUMP,AXIAL PISTONS
Proposed procurement for NSN 4320016689553 PUMP,AXIAL PISTONS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 56529 101197-225. The solicitation is a...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310011026099 NUT,SELF-LOCKING,DO: Line 0001 Qty 2490 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0287 DAYS ADO Line 0002 Qty 5687 UI EA Deliver To: W1A8 DLA DIST SAN...
20--ANCHOR,MARINE,FLUKE
Proposed procurement for NSN 2040013853101 ANCHOR,MARINE,FLUKE: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014856302 SEAL,PLAIN: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 0UBG9 14377N18. The solicitation is an RFQ and will...
49--INSTALLATION KIT,SH
Proposed procurement for NSN 4920013814358 INSTALLATION KIT,SH: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved source is 98524 IK4000. The solicitation is a...
58--INTERCOMMUNICATION
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
59--INSERT MOULDED ASSE
Proposed procurement for NSN 5935015789480 INSERT MOULDED ASSE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 17476 1122932-302. The solicitation is an R...
42--SPILL CONTAINMENT U
Proposed procurement for NSN 4235016688399 SPILL CONTAINMENT U: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 0V4E7 BCI-ATB-20K-KIT. The solicitation is...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930012724120 SWITCH,SENSITIVE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0407 DAYS ADO Approved source is 27192 6984ED64-36. The solicitation is a...
30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040009688571 GEARSHAFT,BEVEL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0280 DAYS ADO Approved source is 1SR57 W2F23702. The solicitation is an RF...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110016406296 BEARING,ROLLER,CYLI: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 69994 MR1022EX. The solicitation is an RF...
48--VALVE,FLOAT
Proposed procurement for NSN 4820012129945 VALVE,FLOAT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 09647 322-07575-000; 0EXU3 322-07575-000. The...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961004152800 SEMICONDUCTOR DEVIC: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 0CAM5 915F633-1; 99167 915F633-1....
25--LEG,SEMITRAILER RET
Proposed procurement for NSN 2590016209918 LEG,SEMITRAILER RET: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 4D3B0 12562536. The solicitation is an...
48--VALVE,ROTARY,SELECT
Proposed procurement for NSN 4820005933148 VALVE,ROTARY,SELECT: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0069 DAYS ADO Approved sources are 0FA68 3620R3HQ2; 89326 3620R3HQ2. T...
66--INDICATOR,FAULT LOC
Proposed procurement for NSN 6625014546707 INDICATOR,FAULT LOC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 25693 3151-32-585/350-6. The solicitation i...
16--WINDSHIELD,LH
Proposed procurement for NSN 1680016185992 WINDSHIELD,LH: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 81205 14021. The solicitation is an RFQ and will...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110004452597 BEARING, BALL, ANNULAR: Line 0001 Qty 427 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0045 DAYS ADO This is a source controlled drawing item. Appro...
53--DOOR,ACCESS,GENERAL
Proposed procurement for NSN 5340016123676 DOOR,ACCESS,GENERAL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 2X262 106A0500. The solicitation is an RFQ...
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