61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150012902920 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Federal Contract Calendar: August 20, 2024 (Page 31 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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49--ALIGNMENT FIXTURE
Proposed procurement for NSN 4920012502704 ALIGNMENT FIXTURE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70700-77333-050. The solicitation is an...
R499 - USPS Shorts and Skirts Development
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures as supplemente...
49--REPAIR KIT,AIRCRAFT
Proposed procurement for NSN 4920015712407 REPAIR KIT,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97499 449-201-004-101. The solicitation...
6505--770_Pharmaceuticals_VA CMOP National Office_36C77024Q0267 770-24-3-801-0487 -National CMOP F0355 FENOFIBRATE TAB
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013336318 BUSHING,SLEEVE: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 63857 056A0079 P100A. The solicitation is...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560007228208 DUCT ASSEMBLY,BLEED: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330001230705 SEAL,PLAIN ENCASED: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0227 DAYS ADO Approved source is 99193 2-300-323-01. The solici...
15--WINDOW PANEL,AIRCRAFT
Proposed procurement for NSN 1560009623515 WINDOW PANEL,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 53117 338127-9; 98897 338127-9...
6515--Medical Beds (bariatric)
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 21 of 21 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 21 (i)...
6515--Absolu S Ultrasound Console with Std-A Probe BRAND NAME OR EQUAL
OPHTHALMIC ULTRASOUND WITH PROBE BRAND NAME ABSolu Quantel Medical or Equal.
61--MODIFICATION KIT,EL
Proposed procurement for NSN 6150016251021 MODIFICATION KIT,EL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 878G9 007-471. The solicitation is an RFQ a...
66--BELLOWS UNIT ASSEMB
Proposed procurement for NSN 6685011267204 BELLOWS UNIT ASSEMB: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05991 S624-0175Z. The solicitation is an R...
REPLACE RADAR, GPS, AND CHART PLOTTER DISPLAY ON DIVE BOAT
Update 8/20/2024 -- Posting updated to reflect questions from a contractor and the corresponding Government responses: Question: Are the NPT threads used on the radar mast for the gland nuts ?” inch s...
53--LATCH,SNAPSLIDE FAS
Proposed procurement for NSN 5325013707650 LATCH,SNAPSLIDE FAS: Line 0001 Qty 5598 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 3A321 SA-105. The solicitation is an RFQ...
16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680009963921 CONTROL ASSEMBLY,PU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
49--SEPARATOR,OIL
Proposed procurement for NSN 4930016676913 SEPARATOR,OIL: Line 0001 Qty 2 UI EA Deliver To: NAVSEA HQ By: 0030 DAYS ADO Approved source is 87405 900669. The solicitation is an RFQ and will be availabl...
15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560017077102 CELL,FUEL,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 05476 62455-11. The solicitation is an R...
DATA ENTRY UNIT
ITEM: DATA ENTRY UNIT. NSN: 7025-01-581-6251. P/N: 13023329, Manufacture’s Part Number 41905-002. QTY: 130 EA/OPTION: 100%. FOB: DESTINATION. THE OFFER DUE DATE IS ON OR ABOUT JULY 24, 2024 (SEE SOLIC...
40--ROPE,WIRE
Proposed procurement for NSN 4010997027605 ROPE,WIRE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is K3602 800-02071. The solicitation is an RFQ and will...
Sprinkler Repair
Sprinkler system repair. Please see additional documents attached for details. A pre-proposal site visit is set for 26 AUG 2024, at 10:00 MDT. Please see site visit attachment for details.
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015073604 WIRING HARNESS,BRAN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 38ZC7 23077597. The solicitation is an RFQ...
14--SNUBBER GUIDE ASSY
Proposed procurement for NSN 1440010919016 SNUBBER GUIDE ASSY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 32067 14-82035-1. The solicitation is a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015251511 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
16--CROSSTUBE,SKID LAND
Proposed procurement for NSN 1620009677624 CROSSTUBE,SKID LAND: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 09986 205-050-152-41; 3H339 205...
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