43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320015611834 PUMP UNIT,CENTRIFUG: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 11083 179-7309; 95408 A-5632-0S / 179-73...
Federal Contract Calendar: September 11, 2024 (Page 29 of 34)
Contract Opportunities Published: 838
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (594 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (351 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (594 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (351 opportunities)
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43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014108830 IMPELLER,PUMP,CENTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved sources are 83130 3-0364-01-20.625IN; 83130 NF156...
59--NETWORK,CIRCUIT PRO
Proposed procurement for NSN 5915012360916 NETWORK,CIRCUIT PRO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 05245 F5544; 05869 731031-1; 07294 GF...
43--FILTER,FLUID
Proposed procurement for NSN 4330012892419 FILTER,FLUID: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 33667 2063S-6-6-5. The solicitation is an RFQ and...
28--SHAFT,ROTARY PUMP
Proposed procurement for NSN 2840000602144 SHAFT,ROTARY PUMP: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0116 DAYS ADO Approved source is 86329 35-79501-2022-3. The solicitat...
49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920014530561 FIXTURE,AIRCRAFT MA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0525 DAYS ADO Approved source is 76301 DA132A0285-1. The solicitation is...
53--SEAL,NONMETALLIC RO
Proposed procurement for NSN 5330015240852 SEAL,NONMETALLIC RO: Line 0001 Qty 196 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0069 DAYS ADO Approved sources are 0PXV4 MC-9615-213; 1UBL5 MC-9615-2...
61--ADAPTER,POWER SUPPL
Proposed procurement for NSN 6130016326577 ADAPTER,POWER SUPPL: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved sources are 1RWE7 9800-13290-0000; 32865 9800-13290...
12--CABLE SYSTEM,FIRE C
Proposed procurement for NSN 1290016782122 CABLE SYSTEM,FIRE C: Line 0001 Qty 1 UI EA Deliver To: ASD SIGONELLA By: 0005 DAYS ADO Approved source is 25693 8960-02-002. The solicitation is an RFQ and w...
10--CASE,CARRYING,WEAPO
Proposed procurement for NSN 1005017205494 CASE,CARRYING,WEAPO: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340015241804 MOUNT,RESILIENT,UTI: Line 0001 Qty 42 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995010412129 CABLE ASSEMBLY,RADI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO The solicitation is an RFQ and will be available at...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014405616 SEAL,PLAIN: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0155 DAYS ADO Approved sources are 05939 4950827; 55820 4950827. The solicit...
47--TRAP,STEAM
Proposed procurement for NSN 4730013511158 TRAP,STEAM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 53059 T0634. The solicitation is an RFQ and will be...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009098537 RELAY,ELECTROMAGNET: Line 0001 Qty 397 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Approved sources are 00779 RP7641G340; 02288 WKJX341; 12763...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985012584322 COUPLER,DIRECTIONAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99899 23456; 99899 25260. The solicitatio...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710006575152 TUBE ASSEMBLY,METAL: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0275 DAYS ADO The solicitation is an RFQ and will be available at...
53--PIN,COTTER
Proposed procurement for NSN 5315LN0034496 PIN,COTTER: Line 0001 Qty 1000 UI EA Deliver To: FLEET READINESS CENTER SOUTHEAST By: 0005 DAYS ADO Approved sources are 76301 LN94-20025; D8442 LN94-20025....
59--SWITCH,PUSH
Proposed procurement for NSN 5930012185494 SWITCH,PUSH: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 08719 10648-NN1-0014(WITH GUARD). The sol...
INTEGRATION OF COMMERCIAL OFF-THE-SHELF (COTS) AGRICULTURAL GLOBAL POSITIONING SYSTEM (AG GPS)
The Government is conducting market research to identify potential sources that possess the expertise, capabilities, and experience to meet requirements to integrate the NextGen Agricultural Global Po...
61--BATTERY PACK HOLDER
Proposed procurement for NSN 6150016096827 BATTERY PACK HOLDER: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0362 DAYS ADO Approved source is 0B107 OFM-2061-A1. The solicitation is an...
BUSHING,SLEEVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
16--SHAFT,ACTUATOR OUTP
Proposed procurement for NSN 1680006222418 SHAFT,ACTUATOR OUTP: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0333 DAYS ADO Approved source is 98889 367116-1. The solicitation is a...
30--COUPLING HALF,SHAFT
Proposed procurement for NSN 3010015126295 COUPLING HALF,SHAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
48--PARTS KIT,SOLENOID
Proposed procurement for NSN 4810013194982 PARTS KIT,SOLENOID: Line 0001 Qty 85 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 04845 300-189. The solicitation is an RFQ a...
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