66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620017219542 TRANSMITTER,PRESSUR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 034H5 870DPW048S015X452; 65048 870DPW048...
Federal Contract Calendar: September 03, 2024 (Page 28 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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59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985016875125 ANTENNA SUBASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0511 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
53--CAP,FILLER OPENING
Proposed procurement for NSN 5342014675645 CAP,FILLER OPENING: Line 0001 Qty 208 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0443 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
58--MOUNT,ASC
Proposed procurement for NSN 5826012907034 MOUNT,ASC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0WUF1 23706-4; 13636 23706-4; 78286 70901-21915-104...
16--HEATER,AIRCRAFT
Proposed procurement for NSN 1660016757719 HEATER,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 17765 8090201745-13; 98085 6566-07. The solic...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945006141546 RELAY,ELECTROMAGNET: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0334 DAYS ADO Approved sources are 74063 B-345D; 79RG9 160C145918. Th...
16--COMPONENT ASSEMBLY,
Proposed procurement for NSN 1680015467300 COMPONENT ASSEMBLY,: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 07187 8527430-901//CT. The solicitation is...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330013949730 FILTER ELEMENT,FLUID: Line 0001 Qty 7288 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved sources are 55752 2020V2; 75Q65 2AW133. The solic...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650010658707 ACCUMULATOR,HYDRAUL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved source is 79RG9 128SCH137-7. The solicitatio...
28--ROTOR,MATCHED SET,L
Proposed procurement for NSN 2835003150132 ROTOR,MATCHED SET,L: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220016160550 LIGHT,INDICATOR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 55438 2LA255540-01. The solicitation is an RFQ...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940123874052 FILTER ELEMENT,INTA: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 72582 X00021909; D8266 X00021909. Th...
53--SEAL,NONMETALLIC RO
Proposed procurement for NSN 5330015240852 SEAL,NONMETALLIC RO: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0201 DAYS ADO Approved sources are 0PXV4 MC-9615-213; 1UBL5 MC-9615-2...
43--CYLINDER BLOCK,HYDR
Proposed procurement for NSN 4320014837721 CYLINDER BLOCK,HYDR: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0346 DAYS ADO The solicitation is an RFQ and will be available at th...
48--VALVE,ROTARY,SELECT
Proposed procurement for NSN 4820015324799 VALVE,ROTARY,SELECT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 03670 430800; 03670 430800N. The solicit...
10--SHOE ASSEMBLY,BRAKE
Proposed procurement for NSN 1025007804339 SHOE ASSEMBLY,BRAKE: Line 0001 Qty 2 UI EA Deliver To: 0005 SF BN CO B GSB By: 0140 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0005 SF BN CO B GSB By: 0090 D...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009098537 RELAY,ELECTROMAGNET: Line 0001 Qty 1390 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 00779 RP7641G340; 02288 WKJX341; 12763...
53--NUT,SLEEVE
Proposed procurement for NSN 5310005655342 NUT,SLEEVE: Line 0001 Qty 639 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 66-1724. The solicitation is an RF...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915016098557 FILTER ASSEMBLY,ELE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved sources are 09344 122200-19; 13499 122200-19...
76--MARKER,IDENTIFICATI
Proposed procurement for NSN 7690010053464 MARKER,IDENTIFICATI: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the l...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014339384 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS SHOUP DDG 86 By: 0020 DAYS ADO Approved source is 75477 500706-8611. The solicitation is an RFQ and will...
43--FILTER,FLUID
Proposed procurement for NSN 4330011605278 FILTER,FLUID: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0227 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
7G22--Satellite Signal Receiver (ATX Transmitters Device) (Brand Name Only)
The VA Great Lakes Acquisition Center intends to solicit unrestricted, to provide a Brand Name Only for Satellite Signal Receiver (ATX Transmitters Device) to the VA Illiana Health Care System Danvill...
6515--Eclipse Equipment E3Diagnostics (Brand Name Only)
The VA Great Lakes Acquisition Center intends to solicit a Service-Disabled Veteran Owned Small Business set-aside for Brand Name Or Equal Eclipse Equipment E3 Diagnostics for Jesse Brown VA Medical C...
43--VALVE,SAUG,KOMP
Proposed procurement for NSN 4310123555226 VALVE,SAUG,KOMP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1KWT0 037508. The solicitation is an RFQ and wi...
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