59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014842642 SWITCH,SENSITIVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0403 DAYS ADO This is a qualified products list (QPL) item. The soli...
Federal Contract Calendar: August 29, 2024 (Page 34 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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30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040013665295 LEVER,MANUAL CONTRO: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 30086 715166-A00. The solicitation is a...
25--ARM,CONTROL,VEHICUL
Proposed procurement for NSN 2530014131365 ARM,CONTROL,VEHICUL: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0133 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710012688365 TUBE,BENT,METALLIC: Line 0001 Qty 80 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0005 DAYS ADO Line 0002 Qty 280 UI EA Deliver To: NAVAL UNDERSEA WAR...
43--MOTOR-PUMP SUBASSEM
Proposed procurement for NSN 4320015033315 MOTOR-PUMP SUBASSEM: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 66935 026-36047-000; 66935 077-05556...
6530--Actionable-(ACT-660) ED Activation | Engineering | Exam Tables | EER 229855 | 660-24-3-987-0037 (VA-24-00080534)
The Department of Veterans Affairs, Network Contracting Office 19, 6162 S. Willow Drive, Suite 300, Greenwood Village, CO 80111-5152 is soliciting quotations for Service Disabled Veteran Owned Small B...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4810014404638 PARTS KIT,VALVE: Line 0001 Qty 92 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 09990 PA001-15. The solicitation is an RFQ and...
20--FOAM SET
Proposed procurement for NSN 2040015713975 FOAM SET: Line 0001 Qty 3 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1GTC0 8300010-FSET. The solicitation is an RFQ and wil...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014186564 FILTER ELEMENT,FLUI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0341 DAYS ADO Approved sources are 25204 601486; 25204 690264 ITEM 3; 25204...
47--COUPLING,PIPE
NSN 1H-4730-004772210-X2, TDP VER 013, QTY 625 EA, DELIVER TO N75000, RECEIVING OFFICER, KITTERY, ME 03904-5000. The Government has rights to the technical data, the data package is complete, and ther...
53--RETAINER,SEAL
Proposed procurement for NSN 5330016450443 RETAINER,SEAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0ZEU0 110-400-36-401. The solicitation is an RFQ...
53--ADAPTER,RESILIENT M
Proposed procurement for NSN 5342015852676 ADAPTER,RESILIENT M: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Approved source is 49956 G689388-2. The solicitation is an RFQ...
30--SPROCKET WHEEL
Proposed procurement for NSN 3020001411154 SPROCKET WHEEL: Line 0001 Qty 167 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
16--DIGITAL STORAGE UNI, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016518285-P8, TDP VER 001, QTY 7 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Crystal Group (CAGE: 1LTM5)...
20--BLADDER,BOAT
Proposed procurement for NSN 2090016512821 BLADDER,BOAT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1GTC0 9000040R. The solicitation is an RFQ and...
48--VALVE,CHECK
Proposed procurement for NSN 4820011608061 VALVE,CHECK: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved sources are 6L817 M9015DCD001; 99240 6F3360. The solicitatio...
29--PARTS KIT,BLOWER TU
Proposed procurement for NSN 2990002343015 PARTS KIT,BLOWER TU: Line 0001 Qty 86 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0086 DAYS ADO Line 0002 Qty 460 UI KT Deliver To: DLA DISTRIBUTION BARST...
59--CLAMP,CABLE,ELECTRI
Proposed procurement for NSN 5935014552099 CLAMP,CABLE,ELECTRI: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 83930 12189-122. The solicitation is...
59--TRANSISTOR
Proposed procurement for NSN 5961013400680 TRANSISTOR: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 3...
KOH CARTRIDGE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4810016693714 VALVE ASSEMBLY: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0408 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730016140966 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 59958 0603DH-S0401411. The solicitation is an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810016753892 VALVE,SOLENOID: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1N0X4 AJXXXXN7556861AY094. The solicitation is...
30--GEAR BOX,STRAINER
Proposed procurement for NSN 3010016184490 GEAR BOX,STRAINER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1QZK3 M2614BS-100C067. The solicitation is an...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930015774145 SWITCH ASSEMBLY: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0413 DAYS ADO Approved source is 05257 13011036. The solicitation is an RFQ and...
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