29--CONTROLLER,SPECIAL
Proposed procurement for NSN 2920016917623 CONTROLLER,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66682 SPS-2-WU. The solicitation is an RFQ a...
Federal Contract Calendar: September 05, 2024 (Page 27 of 45)
Contract Opportunities Published: 1,102
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (810 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (435 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (810 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (435 opportunities)
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47--ELBOW,HOSE
Proposed procurement for NSN 4730011139247 ELBOW,HOSE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an R...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945131231265 SOLENOID,ELECTRICAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is B0897 3630150880. The solicitation is an RF...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961012985011 SEMICONDUCTOR DEVIC: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources ar...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810016505551 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0020...
V231--CTX Psychiatry Resident Extended Hotel Stay
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
95--SHEET,METAL
Proposed procurement for NSN 9535013796070 SHEET,METAL: Line 0001 Qty 6 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Line 0002 Qty 10 UI SH Deliver To: DLA DISTRIBUTION DEPOT OK...
10--BARREL,AUTOMATIC GU
Proposed procurement for NSN 1005015896938 BARREL,AUTOMATIC GU: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 3HN73 235967. The solicitation is an R...
62--FLASHLIGHT
Proposed procurement for NSN 6230016629886 FLASHLIGHT: Line 0001 Qty 238 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0135 DAYS ADO Approved source is 0BJZ8 V1-B-BK. The solicitation is an RFQ and...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940014069209 FILTER ELEMENT,INTA: Line 0001 Qty 419 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO This is a source controlled drawing item. Approved sourc...
49--SHOP EQUIPMENT,UTIL
Proposed procurement for NSN 4940016331674 SHOP EQUIPMENT,UTIL: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 01FM8 C9411272. The solicitation is an...
Telehandler Rental
Please see attached
48--VALVE,GATE
Proposed procurement for NSN 4820000642718 VALVE,GATE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965014902547 HEADSET,ELECTRICAL: Line 0001 Qty 534 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 22447 91031-13; 22447 SDS 1031-13. The s...
53--SEAL RING,METAL
Proposed procurement for NSN 5330014387575 SEAL RING,METAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 32770 002-60227-00; 32770 099-00208-03 PC...
47--PLUG,MACHINE THREAD
Proposed procurement for NSN 4730017012706 PLUG,MACHINE THREAD: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0039 DAYS ADO Approved sources are 0ASU6 C 007667-01; 0ASU6 E009500 ITE...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930016617722 NOZZLE,FUEL AND OIL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 55242 1051A-13. The solicitation is an RFQ...
16--DETECTOR,METALLIC P
Proposed procurement for NSN 1615014597989 DETECTOR,METALLIC P: Line 0001 Qty 173 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0405 DAYS ADO This is a source controlled drawing item. Approved s...
58--TELEPHONE
Proposed procurement for NSN 5805017161341 TELEPHONE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 4NCQ6 SB-990146-AM L7. The solicitation is an RFQ an...
59--MICROPHONE,DYNAMIC
Proposed procurement for NSN 5965015955768 MICROPHONE,DYNAMIC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1CJX2 TRK-100451A-CA; 52088 N130861. The...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014470025 FAN,VANEAXIAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 0...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014559893 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 75477 B3742; 75477 B3742-3. The solicitation is...
59--SENSOR,LINE LENGTH
Proposed procurement for NSN 5930016717679 SENSOR,LINE LENGTH: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 34712 1542-270-0-003-1 HOIST 1; 34712 F18...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016644414 BATTERY,STORAGE: Line 0001 Qty 20 UI EA Deliver To: COMMANDER NAVAL AIR FORCE PAC FLEET By: 0140 DAYS ADO Approved source is 88219 M2101205531FB75918. The so...
6515--640-24-3-163-0088 | 36C261-24-AP-3882 | HEMOSPHERE MONITORING SYSTEM ANESTHESIOLOGY SERVICE (VA-24-00080839)
Refer to Pre-Solicitation Notice 36C26124Q1049
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