48--VALVE,SOLENOID
Proposed procurement for NSN 4810015797906 VALVE,SOLENOID: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 284051-0057. The solicitation is an RFQ a...
Federal Contract Calendar: August 29, 2024 (Page 32 of 39)
Contract Opportunities Published: 966
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency: DEPT OF DEFENSE (632 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (404 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency: DEPT OF DEFENSE (632 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (404 opportunities)
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48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011918088 VALVE,SAFETY RELIEF: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0049 DAYS ADO Approved sources are 15187 20230-010-41M; 5P967 BAMGG...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013357514 RELAY,ELECTROMAGNET: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Approved source is 27192 6957ED59-3C. The solicitation is an...
95--BAR,METAL
Proposed procurement for NSN 9510009952637 BAR,METAL: Line 0001 Qty 73 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
TUBING KIT,STFG BOX
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...
25--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 2590015150438 ACCUMULATOR,HYDRAUL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 6N039 61348-2; 75Q65 3419751. The sol...
61--ELEC POWER MONITOR
Proposed procurement for NSN 6110012467177 ELEC POWER MONITOR: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0222 DAYS ADO This is a qualified products list (QPL) item. The solici...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040015798509 SHAFT,SHOULDERED: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Approved source is 33670 12509337. The solicitation is an RFQ an...
91--LUBRICATING OIL,GEA
Proposed procurement for NSN 9150016166478 LUBRICATING OIL,GEA: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 11083 8T9577. The solicitation is an R...
20--WINDSHIELD WIPER AS
Proposed procurement for NSN 2090014378898 WINDSHIELD WIPER AS: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO This is a source controlled drawing item. Approved source is...
43--IMPELLER,PUMP,CENTRIFU
Proposed procurement for NSN 4320014439624 IMPELLER,PUMP,CENTRIFU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 0657C1901S902A. The solicitation i...
58--CONVERTER,WAVE FORM
Proposed procurement for NSN 5895016655499 CONVERTER,WAVE FORM: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0180 DAYS ADO Approved source is 96214 4973932-10. The solicitation...
66--INDICATOR,DIGITAL D
NSN 7R-6625-014080433-EY, REF NR 623540-2, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the ins...
99--CLOSURE
NSN 1R-9999-LLKFYD714-E8, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
43--PUMP UNIT
NSN 7H-4320-200029030, TDP VER 003, REF NR 741303, QTY 5 AY, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910016664044 TANK,FUEL,ENGINE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--RETAINER,PACKING
Proposed procurement for NSN 5330015132363 RETAINER,PACKING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO Approved sources are 1HZU4 1-5382 REV H ITEM 7; 1HZU4 38-003; 7N9...
16--VALVE ASSEMBLY,HYDR
Proposed procurement for NSN 1650013377353 VALVE ASSEMBLY,HYDR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0439 DAYS ADO This is a source controlled drawing item. Approv...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720016648818 HOSE,NONMETALLIC: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 92878 EAS81285-3. The solicitation is a...
3930--ELECTRIC FORKLIFT -QTY-1EA
This is notice of a total SDVOSB set-aside for QTY-1, Electric Forklift, for the Seattle VA Medical Center. This is notice the SBA has issued a class waiver for NAICS 333924. Letter of Authorization (...
48--VALVE,BALL
Proposed procurement for NSN 4810200002993 VALVE,BALL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 35076 861951. The solicitation is an RFQ and will be...
12--TRANSMITTER,RESOLVE
Proposed procurement for NSN 1285012307381 TRANSMITTER,RESOLVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Bond Assembly
Please see solicitation for description of requirement.
61--ADAPTER,BATTERY CHA
Proposed procurement for NSN 6130017069491 ADAPTER,BATTERY CHA: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 51828 BTA-70100-152/163. The solicitation...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011593689 CONTACTOR,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63743 IC5181D105A3AAXX. The solicitation is...
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