59--TRANSFORMER,POWER
Proposed procurement for NSN 5950001163307 TRANSFORMER,POWER: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Federal Contract Calendar: August 22, 2024 (Page 35 of 44)
Contract Opportunities Published: 1,089
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency: DEPT OF DEFENSE (748 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (462 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency: DEPT OF DEFENSE (748 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (462 opportunities)
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10--HOUSING,LOADER,FORW
Proposed procurement for NSN 1005012943863 HOUSING,LOADER,FORW: Line 0001 Qty 15 UI EA Deliver To: By: 0300 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--MOTOR-TACHOMETER GE
Proposed procurement for NSN 6105007309921 MOTOR-TACHOMETER GE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 05088 CL40820007; 10138 10126,REV....
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320016623913 PUMP UNIT,ROTARY: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 56529 101197-223. The solicitation is an RFQ...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995013587459 CABLE ASSEMBLY,PRIN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0055 DAYS ADO Approved source is 81413 333313-101. The solicitatio...
61--WIRING HARNESS
Proposed procurement for NSN 6150015577960 WIRING HARNESS: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75Q65 3663384. The solicitation is an RFQ and w...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905013834166 RESISTOR,THERMAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Approved sources are 59885 123DK3; 60678 123DK3; 76301 123D...
53--SEAL SPECIAL
Proposed procurement for NSN 5330000758260 SEAL SPECIAL: Line 0001 Qty 622 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 26512 GS13F4; 60980 S11K-4R. The sol...
CFA Kitchen Renovation
NCO 21 MACC GROUP 2 Solicitation for interested participants from the group
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013298874 HOSE ASSEMBLY,NONME: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 74897 210-20046-01; 99135 210-20046...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340006147020 BRACKET,MOUNTING: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 24617 6815926; 63005 6815926. The solicitat...
Filter Sand for Big Bend Dam, SD
Filter Sand for Big Bend Dam, SD On or about 22 August 2024, this office will issue Request for Quote (RFQ) for 5,000 tons of filter sand at Big Bend Dam, SD. The solicitation will close on or about 5...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015520248 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0BXF1 A-57211-6. The solicitation is an RFQ...
47--MANIFOLD,LUBRICATIO
Proposed procurement for NSN 4730004549717 MANIFOLD,LUBRICATIO: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is...
RING,CARRIER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--ELECTRON TUBE
Proposed procurement for NSN 5960014371315 ELECTRON TUBE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0380 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
53--GASKET
Proposed procurement for NSN 5330013773268 GASKET: Line 0001 Qty 271 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
48--CAP,VALVE
Proposed procurement for NSN 4820012779128 CAP,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 99517 V3D10025-01. The solicitation is an RFQ and wil...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012001935 COOLER,FLUID,INDUST: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 28801 5189388; 6LE50 5189388; 78730 C-167...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965016484225 HEADSET,ELECTRICAL: Line 0001 Qty 397 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 8J931 LIB4 D RV7/ISP/LDEB. The solicitatio...
61--TRANSFORMER,POWER
Proposed procurement for NSN 6120996954193 TRANSFORMER,POWER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are K3602 2781-7101 ITEM NO 3; K3602 859-05...
48--VALVE,DIAPHRAGM CON
Proposed procurement for NSN 4820012282139 VALVE,DIAPHRAGM CON: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 04845 AV31-625-3. The solicitation is an RF...
S--BDO Janitorial Services
BDO Janitorial Services
53--PACKING,FOLLOWER
Proposed procurement for NSN 5331013902901 PACKING,FOLLOWER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 0EYA6 H47857; 0EYA6 H47857-A01; 0EYA6 H71598...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016623252 BRACKET,MOUNTING: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO All responsible sources may submit a quote which, if timely rec...
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