30--TENSION SPRING ASSE
Proposed procurement for NSN 3040016478622 TENSION SPRING ASSE: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: September 03, 2024 (Page 27 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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41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140016692766 FAN,CENTRIFUGAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a source controlled drawing item. Approved sources are 58...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999007255855 CONTACT,ELECTRICAL: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved source is 63743 174A7609G1. The solicitation is...
73--KETTLE,STEAM JACKET
Proposed procurement for NSN 7310015884050 KETTLE,STEAM JACKET: Line 0001 Qty 1 UI AY Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 4CXB9 KLT-60E 480V/3. The soli...
16--FILTER ELEMENT,AIRC
Proposed procurement for NSN 1680015817939 FILTER ELEMENT,AIRC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 18350 123SCEC5201-13; 18350 A290633...
53--NUT,SLEEVE
Proposed procurement for NSN 5310011176037 NUT,SLEEVE: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950000790712 TRANSFORMER,POWER A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 72914 11-0387-1. The solicitation is an RFQ...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820016045172 VALVE,BUTTERFLY: Line 0001 Qty 8 UI AY Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved sources are 76364 1315-A04H1200; 76364 1315-...
Spaces remodeling and roof repair at ILEA.
PR12780874 This is a request of quotation to remodel spaces and repair the roof of the forensic building at ILEA facilities. Prices to be quoted without tax and/or IVA. SAM registration is obligatory...
16--PARTS KIT,LIQUID OX
Proposed procurement for NSN 1660017182848 PARTS KIT,LIQUID OX: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 19062 40C-0005-3. The solicitation is an RF...
47--HOSE SET,NONMETALLI
Proposed procurement for NSN 4720016702172 HOSE SET,NONMETALLI: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0139 DAYS ADO Approved source is 4VMB2 201758517-10. The solicitation...
30--GEAR SET,WORM AND W
Proposed procurement for NSN 3020014787092 GEAR SET,WORM AND W: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0440 DAYS ADO Approved sources are 06848 2686161; 0SML3 2686161....
29--HOUSING ASSEMBLY
Proposed procurement for NSN 2995000701839 HOUSING ASSEMBLY: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0730 DAYS ADO Line 0002 Qty 186 UI EA Deliver To: DLA DISTRIBUTION CHE...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625015253160 SENSOR,CURRENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 96169 BR91409269-503C; 96169 BR91A09269-503C....
Z1DA--Healthy Teaching Kitchen Remodel for VAMC Las Vegas, NV
A. The purpose of this solicitation amendment is to provide answers to the submitted Request For Information (RFI) questions. See attached questions and answers.
61--TRANSFORMER,POWER
Proposed procurement for NSN 6120996954193 TRANSFORMER,POWER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are K3602 2781-7101 ITEM NO 3; K3602 859-05...
61--CONSOLE,POWER DISTR
Proposed procurement for NSN 6110015304933 CONSOLE,POWER DISTR: Line 0001 Qty 10 UI EA Deliver To: KING ABDULAZIZ NAVAL BASE By: 0005 DAYS ADO Approved source is 66200 2185-101-03. The solicitation is...
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730014540088 EXPANSION JOINT,PIP: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved sources ar...
16--COVER,SLEEVE
Proposed procurement for NSN 1620011076835 COVER,SLEEVE: Line 0001 Qty 341 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0201 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
1356-01-533-5206 TH04 Igniter Torpedo Assembly
Paper copies will not be provided. Competitive, Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. See solicitation for explosive weight and...
53--PIN,SHOULDER,HEADED
Proposed procurement for NSN 5315016093221 PIN,SHOULDER,HEADED: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 19494 449-215-001-121. The solicitatio...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660013810516 DUCT ASSEMBLY,AIR C: Line 0001 Qty 100 UI EA Deliver To: HELLENIC NAVY SUPPLY CENTER By: 0005 DAYS ADO Approved source is 78286 70500-22201-060. The solicita...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925012508887 CIRCUIT BREAKER: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0110 DAYS ADO This is a qualified products list (QPL) item. The solic...
48--VALVE,GLOBE
Proposed procurement for NSN 4820005401068 VALVE,GLOBE: Line 0001 Qty 100 UI EA Deliver To: NAEW & CF E-3A COMPONENT By: 0005 DAYS ADO Approved sources are 11243 2601341-003; 11243 2802900-3; 77907 82...
66--BAROMETER,ANEROID
Proposed procurement for NSN 6685002904034 BAROMETER,ANEROID: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0313 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
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