16--PANEL,INDICATOR
Proposed procurement for NSN 1680014717118 PANEL,INDICATOR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: August 20, 2024 (Page 26 of 43)
Contract Opportunities Published: 1,060
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (653 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (453 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (653 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (453 opportunities)
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16--BALL NUT,LANDING GE
Proposed procurement for NSN 1620013062044 BALL NUT,LANDING GE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved source is 00268 8430-61. The solicitation is an RFQ...
Aura-Wave Assembly Package & Assembly, No Equivalents or Substitutions
Kindly provide a “FFP” (Firm Fixed Price) Quote in my name with the Current Date and Lead Time. Please offer BSA any discounts available for your Best Price. Items to be quoted: ~~ SEE ATTACHED DRAFT...
Purge Fluid, MIL-PRF-38299E, Hill AFB Utah
Combined Synopsis/Solicitation Purge Fluid Solicitation #: FA822424Q0017 (1) This is a combined synopsis/solicitation for the acquisition of commercial items prepared in accordance with the format in...
66--TRANSMITTER,LIQUID QUA
Proposed procurement for NSN 6680015478713 TRANSMITTER,LIQUID QUA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved sources are 1K2S2 VE209277; 1R5C8 9728-0069. The s...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560017144324 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Microlene 195 Amber Microcrystalline Wax
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in...
58--SWITCHING UNIT,ELEC
Proposed procurement for NSN 5895017207964 SWITCHING UNIT,ELEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 0BPH5 RES3240-9ALC. The solicitation is an...
16--CONTROL STICK,AIRCR
Proposed procurement for NSN 1680011298385 CONTROL STICK,AIRCR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved source is 78286 65412-02213-042. The solicita...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014168408 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 59QK3 10350-0112-01. The solicitation is a...
59--INSULATION SLEEVING,EL
Proposed procurement for NSN 5970011583818 INSULATION SLEEVING,EL: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO This is a qualified products list (QPL) item...
17--SHEAVE AND ADAPTER
Proposed procurement for NSN 1720002410049 SHEAVE AND ADAPTER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 030...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016988437 BRACKET,STRUCTURAL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0197 DAYS ADO Approved source is 78286 65211-05004-117. The solicita...
31--BEARING, PLAIN, ROD EN
Proposed procurement for NSN 3120013264822 BEARING, PLAIN, ROD EN: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 70236 7-5081-21. The solicitation i...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011104501 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIN...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120004897419 BEARING,PLAIN,SELF-: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 82106 92828-1. The solicitation is a...
40--HOOK,HOIST
Proposed procurement for NSN 4030015593821 HOOK,HOIST: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 64249 194. The solicitation is an RFQ and will be a...
58--MODEM,COMMUNICATION
Proposed procurement for NSN 5895016460403 MODEM,COMMUNICATION: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
H345--Annual Boiler Inspection Black Hills VA Health Care System
Page 2 of 2
USCGC BARBARA MABRITY (WLM 559) Dockside (DS) FY25
70Z08524QIBCT00210003 - Amendment 0003 is being issued to answer clarification questions. 70z08524qibct00210002 - Amendment 0002 is being issued to answer clarification questions and to extend the Sol...
91--Sources Sought - Galena, Alaska Fuel -Unld AV Heat
This is a sources sought for Unleaded Gasoline, Aviation Fuel, and Heating Fuel for delivery to Galena, Alaska, BPA setup All fuel provided under the resultant BPA Calls will be delivered and pumped i...
WATER AND SEDIMENT SAMPLE ANALYSIS
WATER AND SEDIMENT SAMPLE ANALYSIS
61--WIRING HARNESS SET,
Proposed procurement for NSN 6150016800011 WIRING HARNESS SET,: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 70974 123AV98778-5. The solicitation is an...
16--LAUNCHER SUBASSEMBL
Proposed procurement for NSN 1680014855871 LAUNCHER SUBASSEMBL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved sources are 072E5 3930AS710-2; 8C8V3 3930AS71...
S--PR-CABO ROJO NWR-JANITORIAL SERVICES
PR-CABO ROJO NWR-JANITORIAL SERVICES
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