53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340124027541 MOUNT,RESILIENT,UTI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved sources are D9434 6830704; D9434 6955988/4 REV 3...
Federal Contract Calendar: September 07, 2024 (Page 8 of 8)
Contract Opportunities Published: 193
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (19 opportunities)
Top Agency: DEPT OF DEFENSE (169 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (90 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (19 opportunities)
Top Agency: DEPT OF DEFENSE (169 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (90 opportunities)
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52--GAGE,PLUG,PLAIN CYL
Proposed procurement for NSN 5220263002204 GAGE,PLUG,PLAIN CYL: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is A175N F1301-107910. The solicitation is an...
59--SYNCHRO,RECEIVER-TR
Proposed procurement for NSN 5990012624068 SYNCHRO,RECEIVER-TR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 10112 TRX15-4N2; 99932 15TRX4A(CP/F282)....
48--VALVE,GATE
Proposed procurement for NSN 4820015502960 VALVE,GATE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND B...
40--SHACKLE
Proposed procurement for NSN 4030015003805 SHACKLE: Line 0001 Qty 383 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Line 0002 Qty 697 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 01...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014429076 SWITCH,TOGGLE: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0537 DAYS ADO Approved sources are 0PXV4 407-4370; 81579 407-4370. The s...
53--O-RING
Proposed procurement for NSN 5331000799759 O-RING: Line 0001 Qty 404 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
25--DISK BRAKE SHOE
Proposed procurement for NSN 2530150275727 DISK BRAKE SHOE: Line 0001 Qty 685 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO The solicitation is an RFQ and will be available at the link...
93--TAPE,ADHESIVE,RUBBE
Proposed procurement for NSN 9320004122064 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 206 UI RO Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0105 DAYS ADO Approved source is 64918 2800-2. The solicitation is...
30--GEAR,SPUR
Proposed procurement for NSN 3020013861816 GEAR,SPUR: Line 0001 Qty 10 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By:...
48--VALVE, FLOW CONTROL
Proposed procurement for NSN 4810015363832 VALVE, FLOW CONTROL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0177 DAYS ADO Line 0002 Qty 1259 UI EA Deliver To: DLA DISTRIBUTION ALBAN...
61--TRANSFORMER,POWER
Proposed procurement for NSN 6120996954193 TRANSFORMER,POWER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are K3602 2781-7101 ITEM NO 3; K3602 859-05...
66--BORESCOPE KIT
Proposed procurement for NSN 6650014710286 BORESCOPE KIT: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0217 DAYS ADO Approved sources are 1KY21 K90000413; U9207 K23000036. The solic...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810014828810 VALVE,BUTTERFLY: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Approved sources are 04613 1KW05PN2; 1X5W8 1KW05PN2. The solicita...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910010847247 FILTER ELEMENT,FLUI: Line 0001 Qty 50 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link p...
34--ROD, WELD, BARE
NSN 1H-3439-016776377-L1, TDP VER 002, QTY 12 BX, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, a...
59--COOLER,FLUID,ELECTR
Proposed procurement for NSN 5999014966858 COOLER,FLUID,ELECTR: Line 0001 Qty 1 UI EA Deliver To: 0123 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 91161 53900. The solicitation is an RF...
48--PARTS KIT,PRESSURE
Proposed procurement for NSN 4820006297758 PARTS KIT,PRESSURE: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO The solicitation is an RFQ and will be available at...
61--CABLE ASSEMBLY,SPEC, IN REPAIR/MODIFICATION OF
NSN 7R-6150-013177906-GF, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualifi...
58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
NSN 7R-5895-016334164, TDP VER 001, QTY 15 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data t...
15--WINDSHIELD ASSEMBLY
NSN 1R-1560-016154568-P8, REF NR 65C80736-1270, QTY 1 EA, DELIVERY FOB ORIGIN. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE...
59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
NSN 7R-5998-016409616-FX, TDP VER 001, QTY 15 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible dat...
59--CIRCUIT CARD ASSEMB
NSN 7H-5998-LLH0J2090, TDP VER 001, REF NR H364387-7, QTY 105 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
6520--Carestream RVG 6200 Digital X-Ray Sensors OR EQUAL ITEM
ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1.00 EA __________________ __________________ Digital Intraoral X-ray sensor CARESTREAM DENTAL RVG 62...
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