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...
Federal Contract Calendar: August 19, 2024 (Page 26 of 38)
Contract Opportunities Published: 926
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (433 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (433 opportunities)
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28--ADAPTER,DRIVE
Proposed procurement for NSN 2835000158630 ADAPTER,DRIVE: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 1Y249 26512-43; 31361 3684-051. The so...
53--SEAT,HELICAL COMPRE
Proposed procurement for NSN 5340012976104 SEAT,HELICAL COMPRE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0EYA6 H46471; 0EYA6 H70610-05/6; 0EYA6 US...
61--ELETRODE ASSEMBLY
Proposed procurement for NSN 6160011184721 ELETRODE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 89357 W3T105304. The solicitation is an R...
44--HEATER,WATER,LIQUID
Proposed procurement for NSN 4410011682053 HEATER,WATER,LIQUID: Line 0001 Qty 2 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0010 DAYS ADO Approved sources are 01021 WHO-47G; 07810 541EASME. The s...
38--CUTTING EDGE,MOLDBO
Proposed procurement for NSN 3830004316560 CUTTING EDGE,MOLDBO: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0002 Qty 360 UI EA Deliver To: W1A8 DLA DIST SAN JO...
MILK AND DAIRY - MURFREESBORO VA MEDICAL CENTER
The Murfreesboro VA Medical Center, located at 3400 Lebanon Pike, Murfreesboro TN 37129 is looking to purchase milk and dairy products as listed below. This procurement shall be a brand name or equal...
66--CONVERTER,WAVE FORM
Proposed procurement for NSN 6625013316390 CONVERTER,WAVE FORM: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 16331 63A141584P4; 24561 4538B; 24561 63...
49--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 4910016281473 PARTS KIT,HYDRAULIC: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 57AD8 AP101987. The solicitation is an...
VERTICAL TURNING CENTER
DLA MARITIME PUGET SOUND/TRF BANGOR intends to issue a solicitation for a Firm-Fixed-Price Contract for 1 each VERTICAL TURNING CENTER IAW salient characteristics/specification. It is anticipated that...
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840014189485 BLADE,COMPRESSOR,AI: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940013732735 BLOCK,TACKLE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO Approved source is 87E00 SL202B-8S-M. The solicitation is an RF...
25--DISK ASSEMBLY
Proposed procurement for NSN 2520006797959 DISK ASSEMBLY: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
39--NET,DRAFT COVER
Proposed procurement for NSN 3940015740271 NET,DRAFT COVER: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0196 DAYS ADO Approved sources are 3ZZQ0 500K3264; 92878 500K3264. The soli...
45--PARTS KIT,LAVATORY
Proposed procurement for NSN 4510017072031 PARTS KIT,LAVATORY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 6T7K0 3G1705000-10. The solicitation is an R...
59--CIRCUIT BREAKER SUB
Proposed procurement for NSN 5925013932573 CIRCUIT BREAKER SUB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0221 DAYS ADO Approved source is 58475 707348-101. The solicitation is a...
53--GASKET
Proposed procurement for NSN 5330012550159 GASKET: Line 0001 Qty 725 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Approved source is 64525 200928001110. The solicitation is an RFQ an...
53--O-RING
Proposed procurement for NSN 5331014665104 O-RING: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved sources are 4H712 7261671; 4H712 Q2336-525LP. The solicitatio...
43--PISTON AND SHOE SUB
Proposed procurement for NSN 4320012193702 PISTON AND SHOE SUB: Line 0001 Qty 568 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0329 DAYS ADO Approved source is 62983 00-622903. The solicitation i...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930009994885 SWITCH,THERMOSTATIC: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0048 DAYS ADO Approved sources are 045V4 M2001-520; 0RCD8 M2001-520...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730016930193 COUPLING HALF,QUICK: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 92878 197K2029-100; 92878 197K2029-1...
62--FLASHLIGHT
Proposed procurement for NSN 6230016179616 FLASHLIGHT: Line 0001 Qty 1078 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0020 DAYS ADO Approved source is 0BJZ8 G2X-D-BK. The solicitation is an RFQ an...
42--DRY SUIT,RESCUE
Proposed procurement for NSN 4220014993353 DRY SUIT,RESCUE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 1CJ91 MSD660GS-MED-ORG; 54611 183003 (MEDIUM...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010015299956 GEAR ASSEMBLY,SPEED: Line 0001 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved sources are 1ET59 313R3107FZ5KS5DAB1; 70433 YMD-9344. Th...
25--EQUIPMENT KIT,VEHIC
Proposed procurement for NSN 2540016264474 EQUIPMENT KIT,VEHIC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0143 DAYS ADO Approved source is 98255 SW37192. The solicitation is an...
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