29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910000646262 NOZZLE,FUEL INJECTI: Line 0001 Qty 3342 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0146 DAYS ADO This is a source controlled drawing item. Approved sour...
Federal Contract Calendar: September 03, 2024 (Page 7 of 36)
Contract Opportunities Published:
889
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (604 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (357 opportunities)
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59--DUMMY CONNECTOR,PLU
Proposed procurement for NSN 5935016162726 DUMMY CONNECTOR,PLU: Line 0001 Qty 1 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0005 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W6DX PEO GCS WARREN B...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014090092 FILTER ELEMENT,FLUI: Line 0001 Qty 4068 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0124 DAYS ADO Approved sources are 3KUY8 CWP20A40PEP; 77807 UPDN20R40...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320014703219 PUMP,HYDRAULIC: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO Approved source is 11083 134-0467. The solicitation is an RFQ...
53--RING,RETAINING
Proposed procurement for NSN 5325012769135 RING,RETAINING: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 17798 3531; 17798 8017-D PIECE 13. The so...
66--COMPASS,MAGNETIC,UN
Proposed procurement for NSN 6605251491938 COMPASS,MAGNETIC,UN: Line 0001 Qty 291 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 63653 19772; 63653 MC-2G; A012G 19772;...
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 Only Eclipse Equipment E3 Diagnostics for Jesse Brown VA Medical Cente...
83--TENT
Proposed procurement for NSN 8340015791568 TENT: Line 0001 Qty 3 UI EA Deliver To: 0501 MD CO MEDICAL COMPANY By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
59--SWITCH,FLOW
Proposed procurement for NSN 5930012187959 SWITCH,FLOW: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 98087 158F41-4. The solicitation is an RFQ and wil...
41--VALVE PLATE,COMPRES
Proposed procurement for NSN 4130015769077 VALVE PLATE,COMPRES: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO Approved sources are 66935 364-50147 ITEM 49; 66935 364-5...
31--RING,BEARING,INNER
Proposed procurement for NSN 3110002786951 RING,BEARING,INNER: Line 0001 Qty 273 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
28--DUCT ASSEMBLY
Proposed procurement for NSN 2840011100713 DUCT ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 00198 3030059; 98247 3030059. The solicitat...
15--DUCT ASSEMBLY,OIL C
Proposed procurement for NSN 1560004212070 DUCT ASSEMBLY,OIL C: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0558 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 24 UI EA Deliver To: 0003 CS BN CO A0 REAR DET By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0524 CS BN CO A COMPOSI...
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...
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...
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;...
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...
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...
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...
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...
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...
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...
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...
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...
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