Rental of Four (4) Conex Containers /w Two (2) Transported
Please see attached.
Federal Contract Calendar: September 05, 2024 (Page 36 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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53--COVER,ACCESS
Proposed procurement for NSN 5340013370939 COVER,ACCESS: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0283 DAYS ADO Approved source is 08484 17209-26. The solicitation is an RFQ an...
16--COVER,SLEEVE
Proposed procurement for NSN 1620011076835 COVER,SLEEVE: Line 0001 Qty 493 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330014827939 SEAL,PLAIN ENCASED: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved sources are 64547 4222302-1001; 77842 86633-0700-...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520013142099 HEATING ELEMENT,ELE: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0044 DAYS ADO Approved source is 01551 TU11355. The solicitation is...
NIST Cargo Box Truck
This is an assisted acquisition with GSA serving as the Servicing Agency on behalf of the Requesting Agency, National Institute of Standards and Technology (NIST) The requirement is for one (1) each C...
42--AUTO INFLATOR,KIT
Proposed procurement for NSN 4220014709906 AUTO INFLATOR,KIT: Line 0001 Qty 3594 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 78673 CMV-1008. The solicitation is an...
SEAT, BALL
CONTACT INFORMATION|4|N743.18|WVN|717-991-9570|karen.a.palm.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVIC...
49--FILLER AND BLEEDER,
Proposed procurement for NSN 4910016233192 FILLER AND BLEEDER,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 7K419 PRF 13034119. The solicitation is...
14--ROD,PISTON
Proposed procurement for NSN 1440016537727 ROD,PISTON: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0429 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130014250526 COMPRESSOR,REFRIGER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0080 DAYS ADO The solicitation is an RFQ and will be available at...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320014382443 SLEEVE,SHAFT,PUMP: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0UBG9 14886N18; 63857 0659C0829S902A. The s...
28--CAMSHAFT,ENGINE
Proposed procurement for NSN 2815015529095 CAMSHAFT,ENGINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 26008000028. The solicitation is an R...
42--RACK,FIRE HOSE
Proposed procurement for NSN 4210012574964 RACK,FIRE HOSE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1QZK3 A31170005. The solicitation is an RFQ and...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945003551158 SOLENOID,ELECTRICAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved source is 86090 80829-1. The solicitation...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110014071177 CONTACTOR,MAGNETIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 27192 6938ED38-12A. The solicitation is...
59--ARRESTER,ELECTRICAL
Proposed procurement for NSN 5920013501256 ARRESTER,ELECTRICAL: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0149 DAYS ADO Approved sources are 02101 2301-08-C; 76301 ST5M132...
49--DRUM,HOSE REEL
Proposed procurement for NSN 4930012037774 DRUM,HOSE REEL: Line 0001 Qty 21 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 1QZK3 H42170009. The solicitation is an RFQ and...
31--BEARING,ROLLER,THRUST
Proposed procurement for NSN 3110016021843 BEARING,ROLLER,THRUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 0EYA6 W084828997. The solicitation is...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810016958860 VALVE,SOLENOID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 X11.99003-0396. The solicitation is an...
95--SHEET,METAL
Proposed procurement for NSN 9515013624567 SHEET,METAL: Line 0001 Qty 38 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0264 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--PARTS KIT,COUPLING,
Proposed procurement for NSN 3010015294256 PARTS KIT,COUPLING,: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 0EYA6 WLP001286-001. The solicitation is an...
95--SHEET,METAL
Proposed procurement for NSN 9535005231026 SHEET,METAL: Line 0001 Qty 4 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140010242257 FAN,TUBEAXIAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 82877 025811000; 82877 A0-74793. The s...
10--ADAPTER,AMMUNITION
Proposed procurement for NSN 1005015931259 ADAPTER,AMMUNITION: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO The solicitation is an RFQ and will be available at the l...
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