66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016186622 TRANSDUCER,MOTIONAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 34345 IPTE-DDG-1000-F-100G; 82692 IPTE-DD...
Federal Contract Calendar: August 20, 2024 (Page 33 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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61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014115081 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0347 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
66--INDICATOR,LIQUID QU
Proposed procurement for NSN 6680009333600 INDICATOR,LIQUID QU: Line 0001 Qty 799 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810011543200 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 73030 765592-13. The solicitation is an...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110010946792 BEARING,BALL,DUPLEX: Line 0001 Qty 5 UI PR Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0464 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
16--HOUSING ASSY
Proposed procurement for NSN 1615011342507 HOUSING ASSY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved source is 78286 70351-08083-043. The solicitati...
43--PUMP SUBASSEMBLY,CENTR
Proposed procurement for NSN 4320013044405 PUMP SUBASSEMBLY,CENTR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 0UBG9 244864G. The solicitation is an R...
42--NRP,ARGONAUT BOOM H
Proposed procurement for NSN 4220016099406 NRP,ARGONAUT BOOM H: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved source is 7L772 05-005061. The solicitation is an RF...
US Mission Kampala, Uganda
Notice Type: Pre-solicitation Synopsis: ALL INTERESTED OFFERORS WILL NEED TO COMPLETE AND RETURN A RESTRICTED ACCESS REQUEST IN ORDER TO BE GRANTED ACCESS TO THIS REQUIREMENT The U.S. Department of St...
16--SCREEN ASSY,PUMP IN
Proposed procurement for NSN 1615006245245 SCREEN ASSY,PUMP IN: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0001 DAYS ADO Approved sources are 97499 204-040-237-009; 97499 204-04...
H258--Medical Physicist for Tomah VA Medical Center located in Tomah, WI
Tomah VA Medical Center located in Tomah, WI is requiring a Medical Physicist to provide annual inspections and acceptance testing for radiology equipment that includes Canon Acquilion One Genesis 320...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120012370084 BEARING,PLAIN,SELF-: Line 0001 Qty 373 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 02758 4058197; 50632 4058197; 77445 405...
6515--SPS Drying Cabinets
Page 1 of 1 Page 1 of 1 This Amendment to RFQ 36C26224Q1586 is intended to: Remove the Small Business Set Aside restrictions and solicit as Unrestricted, Full Open Competition in the Open Market and E...
One (1) Registered Nurse - New Sunrise Regional Treatment Center (NSRTC) - Pueblo of Acoma, NM
This is a combined synopsis/solicitation for the Indian Health Service (IHS) for commercial items or services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additiona...
58--CONVERTER,SIGNAL DA
Proposed procurement for NSN 5895015348070 CONVERTER,SIGNAL DA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is U1907 7-163PIN160HT. The solicitation is an...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330004718599 FILTER ELEMENT,FLUI: Line 0001 Qty 2250 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330004830952 FILTER ELEMENT,FLUI: Line 0001 Qty 381 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820012282407 VALVE,DIAPHRAGM,STO: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 35795 DDVTN-22J4J2SL; 35795 Y105948118. T...
10--SCOOP,FIXED,FRONT
Proposed procurement for NSN 1005010613788 SCOOP,FIXED,FRONT: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 05606 209F291. The solicitation is an...
62--LAMP,LED HEAD
Proposed procurement for NSN 6230015377120 LAMP,LED HEAD: Line 0001 Qty 2254 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved source is 9X319 RF23-BK. The solicitation is an RFQ...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015898372 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO This is a source controlled drawing item. Approved s...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730011584267 STRAINER ELEMENT,SE: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0440 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820123331074 VALVE,DIAPHRAGM,STO: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0269 DAYS ADO Approved sources are 1KWT0 035787; 1KWT0 061872 ITEM 4; D...
61--POWER SUPPLY
Proposed procurement for NSN 6120016523984 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS WICHITA LCS 13 By: 0020 DAYS ADO Approved source is 0KPC5 CCHA44630-1. The solicitation is an RFQ and wil...
53--PADLOCK SET
Proposed procurement for NSN 5340006821505 PADLOCK SET: Line 0001 Qty 582 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0190 DAYS ADO Line 0002 Qty 9000 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
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