48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820010909171 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 21013 RVN5300-200. The solicit...
Federal Contract Calendar: September 04, 2024 (Page 31 of 45)
Contract Opportunities Published: 1,115
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency: DEPT OF DEFENSE (757 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (413 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency: DEPT OF DEFENSE (757 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (413 opportunities)
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59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965996665770 HEADSET-MICROPHONE: Line 0001 Qty 238 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 4C0L5 RA5000/1/1025; 82872 497-199-001-6...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2590016995551 MODIFICATION KIT,VE: Line 0001 Qty 14 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120013519366 BEARING,SLEEVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 32770 099-00200-08. The solicitation is an R...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905014977075 RESISTOR,THERMAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 07309 115659164 FIND NO 21; 07309 P-2-18-7;...
Y1AZ--RENOVATE CMOP WAREHOUSE
Bid Due date has now been extended to 10 September 2024 16:30 EST
59--ANTENNA
Proposed procurement for NSN 5985006896576 ANTENNA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0140 DAYS ADO Approved sources are 0WYL6 522-2615-005; 13499 522-2615-005. The sol...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6620015502804 TRANSMITTER,POSITIO: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0101 DAYS ADO This is a source controlled drawing item. Approved so...
29--PUMP,COOLING SYSTEM
Proposed procurement for NSN 2930011937802 PUMP,COOLING SYSTEM: Line 0001 Qty 2088 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0042 DAYS ADO Approved sources are 1S043 WP-598; 34623 5740079; 7142...
20--COVER,JP-5 HOSEREEL
Proposed procurement for NSN 2090015195611 COVER,JP-5 HOSEREEL: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Approved sources are 064U8 M6269; 1M7Y3 700490; 3Z9L5 112065....
53--NUT ASSEMBLY,RETAIN
Proposed procurement for NSN 5310016941687 NUT ASSEMBLY,RETAIN: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link...
J065--Sterile Storage Cabinet Maintenance PM Contract (VA-24-00089784)
This is a full-service contract for the James J. Peters Veterans Affairs Medical Center, 130 West Kingsbridge Road, Bronx, New York 10468 to furnish all labor, equipment, parts, tools, and supplies ne...
16--CYLINDER,ACTUATING,
Proposed procurement for NSN 1650000580646 CYLINDER,ACTUATING,: Line 0001 Qty 7 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0254 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: GERMAN ARMED F...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145013904116 SHIPPING AND STORAG: Line 0001 Qty 14 UI EA Deliver To: FE4425 11 LRS TWS By: 0020 DAYS ADO Approved source is 74284 50083-001. The solicitation is an RFQ an...
31--BEARING UNIT,ROLLER
Proposed procurement for NSN 3130009483551 BEARING UNIT,ROLLER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0626 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Y1DA--Construction Project 663A4-24-203 Replace HVAC HP3, Bldg.19
663A4-23-203, 24-203 HVAC Replacement HP2A, HP2B, HP3 Contractor Questions and Answers
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0010 MD HSP FIELD HOSPITAL By: 0012 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: 0131 MD HSP FIELD HOSPI...
47--RESTRICTOR,FLUID FL
Proposed procurement for NSN 4730010750943 RESTRICTOR,FLUID FL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0461 DAYS ADO Line 0002 Qty 80 UI EA Deliver To: DLA DISTRIBUTION CH...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680016161415 ACCELEROMETER,ELECT: Line 0001 Qty 199 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 2W033 7-615000003-001. The solicitation i...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010170545 SWITCH,PRESSURE: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 58918 GF5500-402; 72429 50218; 99321 74-...
16--STATIC LINE SNAP
Proposed procurement for NSN 1670014763142 STATIC LINE SNAP: Line 0001 Qty 1352 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0546 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995013279235 CABLE ASSEMBLY,RADI: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 68999 AE11776-3. The solicitation is an RF...
16--CABLE ASSY,ELECTRIC
Proposed procurement for NSN 1660001153448 CABLE ASSY,ELECTRIC: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Line 0002 Qty 221 UI EA Deliver To: DLA DISTRIBUTION J...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998003354626 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 10138 114451. The solicitation is an...
16--PUSH ROD ASSEMBLY
Proposed procurement for NSN 1680011589662 PUSH ROD ASSEMBLY: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0366 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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