29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910016202142 TANK,FUEL,ENGINE: Line 0001 Qty 1 UI EA Deliver To: 0299 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 1T765 HM045-010-11. The solicitation is a...
Federal Contract Calendar: September 03, 2024 (Page 26 of 35)
Contract Opportunities Published: 862
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (577 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (342 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (577 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (342 opportunities)
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29--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 2930014116239 IMPELLER,FAN,AXIAL: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 05624 30403. The solicitation is an RFQ...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2541012573904 DOOR,VEHICULAR: Line 0001 Qty 116 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0586 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
58--DISPENSER,COUNTERME
Proposed procurement for NSN 5865016731931 DISPENSER,COUNTERME: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 19397 179750-DP-0001; 22830 179750-DP-00...
J041--QA Mechanical Systems Services - 666 POP 10/1/2024-9/30/2025
MECHANICAL SYSTEM SERVICES AMENDMENT SUMMARY: Question and Answers Amendment Offeror shall acknowledge receipt of this amendment on each copy of the offer submitted. FAILURE OF YOUR ACKNOWLEDGEMENT TO...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016772619 BATTERY,STORAGE: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO Approved source is 51828 BT-70791JV. The solicitation is an RFQ...
65--BACKPACK,TRAUMA
Proposed procurement for NSN 6545016030032 BACKPACK,TRAUMA: Line 0001 Qty 10 UI EA Deliver To: NAVAL SPECIAL WARFARE GROUP NSWG 2 By: 0020 DAYS ADO Approved source is 35LJ0 JBC-PP-MSO-STD. The solicit...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012206600 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 34889 D49668 PT R10AJ5L512-CS4. The solicit...
59--DISPLAY,INDICATOR L
Proposed procurement for NSN 5980012039495 DISPLAY,INDICATOR L: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0175 DAYS ADO Line 0002 Qty 500 UI EA Deliver To: DLA DISTRIBUTION DE...
47--SWIVEL,PIN,FLUID,SI
Proposed procurement for NSN 4730015763769 SWIVEL,PIN,FLUID,SI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--CABLE ASSEMBLY MOLD
Proposed procurement for NSN 1560015673834 CABLE ASSEMBLY MOLD: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 18863 ABC 53948-117; 76301 74J928000-117....
30--GEARHEAD ASSEMBLY
Proposed procurement for NSN 3040015547922 GEARHEAD ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320013689970 IMPELLER,PUMP,CENTR: Line 0001 Qty 8 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved sources are 13646 131.000.795; 13646 17.001...
14--CABLE CARRIER KIT,M
Proposed procurement for NSN 1440017212543 CABLE CARRIER KIT,M: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 088K1 BA22772. The solicitation is an R...
62--LIGHT,PARKING
Proposed procurement for NSN 6220016870829 LIGHT,PARKING: Line 0001 Qty 350 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998006825114 ELECTRONIC COMPONEN: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0153 DAYS ADO Approved source is 99193 302297-1. The solicitation is...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015256626 VALVE,SOLENOID: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3H889 2030145-101. The solicitation is an RFQ an...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014903344 LIGHT ASSEMBLY,INDI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0178 DAYS ADO Approved source is 96182 351-38360-003. The solicitat...
17--TRUCK,HELICOPTER GR
Proposed procurement for NSN 1730008774959 TRUCK,HELICOPTER GR: Line 0001 Qty 18 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0005 DAYS ADO Approved source is 00994 8159-010. The solicitation is an RFQ...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810007797550 VALVE,SOLENOID: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0292 DAYS ADO Approved sources are 53730 550100-040; 96487 V5000-40; 99193...
Oil Water Separator Cleaning and Maintenance
THIS IS NOT A REQUEST FOR QUOTE. This sources sought notice is for informational and planning purposes only. It does not constitute a synopsis or solicitation and is not to be considered as a commitme...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680016617676 SEAT,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 3L2L3 KHB2016001-10. The solicitation is an RFQ a...
61--DISC BRAKE AND LINI
Proposed procurement for NSN 6105010797640 DISC BRAKE AND LINI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved sources are 3CPE0 19430; 45934 19430. The solic...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995015305432 CABLE ASSEMBLY,PRIN: Line 0001 Qty 106 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0185 DAYS ADO Approved sources are 07284 5097652; 0DR48 5097652; 3CE...
15--DOOR ASSEMBLY,STORA
Proposed procurement for NSN 1560004643131 DOOR ASSEMBLY,STORA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
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