41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015086227 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 53555 A20A4W6/TP. The solicitation is an...
Federal Contract Calendar: September 05, 2024 (Page 29 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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28--DISK,TURBINE,NONAIR
Proposed procurement for NSN 2835011918232 DISK,TURBINE,NONAIR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0057 DAYS ADO Approved source is 55820 162702-2. The solicitation is...
48--MODULE,HYDRAULIC
Proposed procurement for NSN 4810011993133 MODULE,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014213595 MOTOR,ALTERNATING C: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 71956 801627-601GR4. The solicitation i...
46--FILTER ELEMENT,WATE
Proposed procurement for NSN 4610015176072 FILTER ELEMENT,WATE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0550 DAYS ADO Approved sources are 18350 VWZ01092E1618Z; 18350 WC01092E1618...
65--GABAPENTIN CAPSULES
Proposed procurement for NSN 6505013871817 GABAPENTIN CAPSULES: Line 0001 Qty 12 UI BT Deliver To: NAVAL MEDICAL READINESS LOGISITICS By: 0005 DAYS ADO Approved sources are 00E55 CAH1409754; 00E55 NDC...
29--PRE-CLEANER ASSEMBL
Proposed procurement for NSN 2940014087047 PRE-CLEANER ASSEMBL: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0323 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--RETAINER,DISK,VALVE
Proposed procurement for NSN 4820014259754 RETAINER,DISK,VALVE: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0672 DAYS ADO Approved sources are 06848 2682055; 52661 2682055;...
41--FILTER-DRIER,REFRIG
Proposed procurement for NSN 4130015677529 FILTER-DRIER,REFRIG: Line 0001 Qty 245 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0289 DAYS ADO Approved source is 62534 RD-3-12352-2P. The solicitation is...
25--CYLINDER,HYDRAULIC
Proposed procurement for NSN 2590014537423 CYLINDER,HYDRAULIC: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 3AR59 BBD17366. The solicitation is an RFQ...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015040657 FILTER ELEMENT,AIR: Line 0001 Qty 300 UI DZ Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved sources are 1QU31 NV163P1; 65K63 16AF3P. The solicit...
59--CONNECTOR,BULKHEAD,
Proposed procurement for NSN 5935016939255 CONNECTOR,BULKHEAD,: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935010677529 CONNECTOR,RECEPTACL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a source controlled drawing item. Approved sour...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040015892530 ACTUATOR,MECHANICAL: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0197 DAYS ADO Approved sources are 56161 R0102857; SFE37 D24-21B5-06-4...
42--SENSING DEVICE,HEAT
Proposed procurement for NSN 4210001117020 SENSING DEVICE,HEAT: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved sources are 1BAG3 LD628698; 44114 LD628698. The soli...
62--FLASHLIGHT
Proposed procurement for NSN 6230016178332 FLASHLIGHT: Line 0001 Qty 321 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0029 DAYS ADO Approved source is 0BJZ8 X300U-A. The solicitation is an RFQ and...
6515--640-24-3-163-0088 | 36C261-24-AP-3882 | HEMOSPHERE MONITORING SYSTEM ANESTHESIOLOGY SERVICE (VA-24-00080839)
Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 DESCRIPTION Department of Veteran Affairs (VA) Network Contracting...
34--WHEEL SET,ABRASIVE
Proposed procurement for NSN 3460016298188 WHEEL SET,ABRASIVE: Line 0001 Qty 15 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 57AD8 AP100217. The solicitation is an...
59--ANTENNA ASSEMBLY
Proposed procurement for NSN 5985016862849 ANTENNA ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97942 326K910G01. The solicitation is an RFQ a...
53--O-RING SET
Proposed procurement for NSN 5331016287579 O-RING SET: Line 0001 Qty 31 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011310229 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 15187 2013802S0015; 15187 20138C51SS CDS...
Assorted Perkin Elmer Components, No Equivalents or Substitutions
Can you kindly quote this requirement with a Quote in my name, Current Date and Lead Time. Please offer BSA any discounts available for your Best Price. Items to be quoted: ~~ SEE ATTACHED DRAFT PO WI...
43--FILTER ELEMENT,INTA
Proposed procurement for NSN 4310011786675 FILTER ELEMENT,INTA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0266 DAYS ADO Line 0002 Qty 130 UI EA Deliver To: DLA DISTRIBUTION...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011688684 VALVE,SOLENOID: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0427 DAYS ADO Approved sources are 1DRT7 3797-1-000; 97942 585R559H01. The s...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015917981 PUMP,ROTARY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 80195 6602671. The solicitation is an RFQ and will...
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