65--COMBAT LIFESAVER KI
Proposed procurement for NSN 6545015714470 COMBAT LIFESAVER KI: Line 0001 Qty 62 UI KT Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved sources are 06ST7 80-0159; 2Z880 6295. The solicitation...
Federal Contract Calendar: September 03, 2024 (Page 29 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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83--TENT
Proposed procurement for NSN 8340016920013 TENT: Line 0001 Qty 2 UI EA Deliver To: 0028 AR HQ CO A OPS CO DIV By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105001315224 MOTOR,DIRECT CURREN: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0540 DAYS ADO Approved sources are 05088 CU09600008; 1RL84 001722-TLA...
48--PARTS KIT,BALL VALV
Proposed procurement for NSN 4820013576132 PARTS KIT,BALL VALV: Line 0001 Qty 5 UI KT Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0140 DAYS ADO Approved sources are 43689 2285-306 PC 1,2,13,14,15,19;...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940123910812 FILTER ELEMENT,INTA: Line 0001 Qty 208 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0027 DAYS ADO Approved source is D8266 X00021910. The solicitation is...
15--LEVER ASSEMBLY LAND
Proposed procurement for NSN 1560010184445 LEVER ASSEMBLY LAND: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
61--MOTOR ELECTRIC
Proposed procurement for NSN 6105016047528 MOTOR ELECTRIC: Line 0001 Qty 5 UI EA Deliver To: USS MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Approved sources are 1Q3Z9 ZH246A3B; 1QKZ3 471B-2-621 ITEM 5...
28--DAMPER ASSEMBLY
Proposed procurement for NSN 2815001798745 DAMPER ASSEMBLY: Line 0001 Qty 3 UI AY Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 7PZX0 7260A10FBAC. The solicitation i...
95--SHEET,METAL
Proposed procurement for NSN 9515006107262 SHEET,METAL: Line 0001 Qty 5 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
56--GRILLE,METAL
Proposed procurement for NSN 5670011988852 GRILLE,METAL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0487 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
14--SKID,SHIPPING AND S
Proposed procurement for NSN 1450014640453 SKID,SHIPPING AND S: Line 0001 Qty 200 UI EA Deliver To: W39Z LETTERKENNY MUNITIONS CTR By: 0065 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W39Z LETTERKENNY...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560004584728 PANEL,STRUCTURAL,AI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210016191327 HOSE ASSEMBLY,NONME: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 1RCC8 DW3010PTN. The solicitation is an RF...
17--CHAIN BAG ASSY
Proposed procurement for NSN 1730015960192 CHAIN BAG ASSY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 1Y128 7548685-400. The solicitation is an RFQ a...
29--PLENUM HOUSING INTA
Proposed procurement for NSN 2930013582537 PLENUM HOUSING INTA: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0061 DAYS ADO The solicitation is an RFQ and will be available at the...
47--CUP,GREASE
Proposed procurement for NSN 4730010304359 CUP,GREASE: Line 0001 Qty 299 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 51802 HAN 4891-2. The solicitation is an RFQ and w...
48--COVER PLATE,VALVE
Proposed procurement for NSN 4810016216381 COVER PLATE,VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 1KWT0 064820. The solicitation is an RFQ and...
81--DRUM,SHIPPING AND S
Proposed procurement for NSN 8110014541952 DRUM,SHIPPING AND S: Line 0001 Qty 265 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 63129 CQ5508. The solicitation is an...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110000679990 BEARING, BALL, ANNULAR: Line 0001 Qty 1231 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO This is a source controlled drawing item. Appro...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820015167643 STEM,FLUID VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 90099 5D86877-001. The solicitation is an RFQ...
S218--SNOW REMOVAL SERVICE BASE + 4 OYS
Contractor shall provide all labor, tools, equipment, material, travel, parking fees, vehicles, and supervision necessary for providing 24/7 snow removal and deicing services for the Jesse Brown VA Me...
62--LIGHTING KIT,VEHICU
Proposed procurement for NSN 6220012197621 LIGHTING KIT,VEHICU: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the...
53--NUT ASSEMBLY,SELF-L
Proposed procurement for NSN 5310012728330 NUT ASSEMBLY,SELF-L: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 019L2 RG18A3J7-20-9; 80539 RG18A3J7-20-9;...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150012594140 CABLE ASSEMBLY,POWE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved sources are 32067 70552-42004-101; 78286 70552-42004...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320010908452 IMPELLER,PUMP,CENTR: Line 0001 Qty 8 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 10941 002-NGQ-A01-211-9.969IN. Th...
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