83--THREAD
Proposed procurement for NSN 8310002043838 THREAD: Line 0001 Qty 3200 UI TU Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: August 22, 2024 (Page 40 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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48--VALVE ASSEMBLY
Proposed procurement for NSN 4810016587068 VALVE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 66822 10017-2. The solicitation is an RFQ and wi...
59--TRANSFORMER ASSEMBL
Proposed procurement for NSN 5950006837407 TRANSFORMER ASSEMBL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 59523 3-6090007; 79500 906D876-2; 8...
61--MOTOR ELECTRIC
Proposed procurement for NSN 6105016047528 MOTOR ELECTRIC: Line 0001 Qty 5 UI EA Deliver To: USS MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Approved sources are 1Q3Z9 ZH246A3B; 1QKZ3 471B-2-621 ITEM 5...
43--HEAD CONE,VACUUM PU
Proposed procurement for NSN 4310011195383 HEAD CONE,VACUUM PU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Approved source is 42280 B14-4540-UNS. The solicitation is an...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145012036577 WIRE,ELECTRICAL: Line 0001 Qty 2196 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
48--VALVE,ROTARY,SELECT
Proposed procurement for NSN 4820011993023 VALVE,ROTARY,SELECT: Line 0001 Qty 3 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved sources are 0AT62 228303DH1; 8FGX3 228303DH...
10--CHARGING TRIGGER AY
Proposed procurement for NSN 1005016560421 CHARGING TRIGGER AY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0302 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
1574-24 SEMI TRUCKS
SECTION A – FN1574-24 SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS Federal Prison Industries (FPI), which operates under the trade name UNICOR, is a wholly-owned Government Corporation within the...
25--MIRROR ASSEMBLY,REARVI
Proposed procurement for NSN 2540013545614 MIRROR ASSEMBLY,REARVI: Line 0001 Qty 971 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
48--CARTRIDGE,REGULATOR
Proposed procurement for NSN 4820012134478 CARTRIDGE,REGULATOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 99657 283093-0001. The solicitation is...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340012976353 BRACKET,MOUNTING: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0243 DAYS ADO Line 0002 Qty 72 UI EA Deliver To: DLA DISTRIBUTION JACK...
Rubber and Seals, Bonneville Dam USACE
Manufacture Gasket/Seal See Attached RFQ with Product Description DELIVERY LOCATION:USACE - Bonneville Lock and Dam Interstate 84, Exit 40 Cascade Locks, OR 97014 Amendment 0001 Amendment 0002 Amendme...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016772619 BATTERY,STORAGE: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 51828 BT-70791JV. The solicitation is an RFQ a...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040014795371 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75906 791822-001. The solicitation is an RF...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330010520080 FILTER ELEMENT,FLUI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO Approved source is 09032 G12379-77REV3. The solicitation is an...
LIFTING ADAPTER,SPE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
61--BATTERY BOX
Proposed procurement for NSN 6160015213064 BATTERY BOX: Line 0001 Qty 2619 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020011678310 GEAR SET,BEVEL,MATC: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO The solicitation is an RFQ and will be available at the link...
41--HOUSING,CENTRIFUGAL
Proposed procurement for NSN 4140015257230 HOUSING,CENTRIFUGAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved sources are 076M6 6431107; 62319 106600180. The solic...
Gardening Services at the U.S. Embassy Kolonia, Pohnpei State, Federated States of Micronesia
Solicitation No.: 19GE5024R0126 Gardening Services at the U.S. Embassy in Kolonia, Pohnpei, Federated States of Micronesia Dear Ladies and Gentlemen, The Regional Procurement Support Office (RPSO) wou...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720016592700 HOSE,NONMETALLIC: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 56529 130009-600. The solicitation is an RFQ...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320012683637 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0082 DAYS ADO Approved sources are 34898 Q2375YA4X DWG. 1A-10009-02; 59...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014841971 BRACKET,MOUNTING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
25--PITMAN ARM,STEERING
Proposed procurement for NSN 2530015657606 PITMAN ARM,STEERING: Line 0001 Qty 315 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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