59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011017634 SWITCH,SENSITIVE: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0332 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0272...
Federal Contract Calendar: September 11, 2024 (Page 30 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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48--VALVE,AUTOMATIC SHU
Proposed procurement for NSN 4820011996388 VALVE,AUTOMATIC SHU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99657 281452-0001; 99657 SPV19F-1A-281452...
53--COVER,ACCESS
Proposed procurement for NSN 5340010897804 COVER,ACCESS: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0379 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DA...
10--BEARING AND PIN ASS
Proposed procurement for NSN 1005011824023 BEARING AND PIN ASS: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 52054 387-3519; 60609 387-3519; 6X224 38...
59--RECTIFIER EMI FLTR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||x||||||||||||||||||||||||| TI...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810014220877 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 66822 10097-1. The solicitation is an RFQ...
83--STREAMER,WARNING
Proposed procurement for NSN 8345006739992 STREAMER,WARNING: Line 0001 Qty 13000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0178 DAYS ADO The solicitation is an RFQ and will be available a...
Resident Hire USPSC Senior Technical Advisor & Co-Deputy Office Director
SOLICITATION NUMBER 72053224R00002 ISSUANCE DATE: September 11th, 2024 CLOSING DATE: October 9th, 2024, at 4:00pm AST SUBJECT: Solicitation for Resident Hire U.S. Personal Service Contractor (USPSC) S...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012074778 SWITCH,PRESSURE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 01178 80185-1. The solicitation is an RFQ and...
10--CABLE,HOIST ASSEMB
Proposed procurement for NSN 1055012835832 CABLE,HOIST ASSEMB: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0271 DAYS ADO This is a source controlled drawing item. Approved sources...
48--COCK,POPPET DRAIN
Proposed procurement for NSN 4820014800846 COCK,POPPET DRAIN: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO The solicitation is an RFQ and will be available at the link p...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540016668207 SEAT,VEHICULAR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 54786...
53--O-RING
Proposed procurement for NSN 5331014665104 O-RING: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved sources are 4H712 7261671; 4H712 Q2336-525LP. The solicitatio...
48--VALVE,BALL
Proposed procurement for NSN 4820015229560 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 11859 D2479PJ-E. The solicitation is an RFQ and...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320123555029 PUMP,RECIPROCATING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1KWT0 061 902. The solicitation is an RFQ an...
Hoods & Duct Cleaning
Amendment 02: The purpose of this amendment is to: A. Adjust the PoP on CLINS 0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008 and 0009 from 1 Oct 2024- 30 Sep 2025 to 1 Jan 2025 - 31 Dec 2025. B. Adjus...
25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590017029859 COVER,VEHICULAR COM: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985010487881 COUPLER,DIRECTIONAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016769900 TRANSDUCER,MOTIONAL: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO All responsible sources may submit a quote which, if time...
43--FEED,AIR COMPRESSOR
Proposed procurement for NSN 4310016600641 FEED,AIR COMPRESSOR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved source is 56529 130009-210. The solicitation is an R...
99--QUICK DISCONNECT
CONTACT INFORMATION|4|n793.13|n00383|215-697-0000|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQ...
66--INDICATOR ASSEMBLY
Proposed procurement for NSN 6695013881145 INDICATOR ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0016 DAYS ADO Approved source is 28199 10-1738-3. The solicitation is an RFQ...
7290--Breakroom Appliances with Installation San Diego VA Regional Office
THIS IS NOT A REQUEST FOR COMPETITIVE OFFERS Appliances This is a Pre-Solicitation Notice for the Department of Veterans Affairs, San Diego VA Regional Office for Kitchen Appliances (Microwave Ovens a...
59--ANTENNA
Proposed procurement for NSN 5985011469284 ANTENNA: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0086 DAYS ADO Approved sources are 00752 261D2005; 25223 128879-1; 81755 16VE217-...
25--ROD,ALIGNING,VEHICU
Proposed procurement for NSN 2530013634345 ROD,ALIGNING,VEHICU: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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