fORKLIFT RENTAL BASE PLUS OPTIONS
Requesting quotes for Forklift Rental for base year plus four option years. Please return cover letter, quote and Reps/Certs documentation with submitted package. This is a combined synopsis/solicitat...
Federal Contract Calendar: September 12, 2024 (Page 14 of 39)
Contract Opportunities Published:
973
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (711 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (390 opportunities)
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53--NUT
Proposed procurement for NSN 5310012276127 NUT: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Approved sources are 0UBG9 11329-C-18A; 0UBG9 11329C18. The solicitation is a...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013373897 VALVE,SOLENOID: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO Approved source is 04845 AV507874012. The solicitation is an R...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910013991848 INJECTOR ASSEMBLY,F: Line 0001 Qty 1860 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0100 DAYS ADO Approved sources are 34623 5743223; 53867 0 432 217 27...
41--VARIABLE ORIFICE
Proposed procurement for NSN 4130014869372 VARIABLE ORIFICE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 66935 376-84430-000; 66935 676-84430-00...
30--GEAR,SPUR
Proposed procurement for NSN 3020004954480 GEAR,SPUR: Line 0001 Qty 280 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--RETAINER,SEAL
Proposed procurement for NSN 5330016452210 RETAINER,SEAL: Line 0001 Qty 19 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110014111367 CONTROLLER,MOTOR: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0730 DAYS ADO Approved source is 66822 70051-4. The solicitation is an RFQ and...
59--SWITCH,WAVEGUIDE
Proposed procurement for NSN 5985012350433 SWITCH,WAVEGUIDE: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the lin...
25--PARTS KIT,SEAT,VEHICUL
Proposed procurement for NSN 2540015976362 PARTS KIT,SEAT,VEHICUL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RE...
59--COVER,ANTENNA
Proposed procurement for NSN 5985000662914 COVER,ANTENNA: Line 0001 Qty 6 UI EA Deliver To: 0012 AV HHC SSA ILLESHEIM By: 0005 DAYS ADO Approved source is 79RG9 123BP10054-11. The solicitation is an R...
25--PROPELLER SHAFT WITH U
Proposed procurement for NSN 2520219063957 PROPELLER SHAFT WITH U: Line 0001 Qty 97 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010561593 VALVE,SOLENOID: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0430 DAYS ADO Approved sources are 1523A 639AS10758; D0078 588.10-200013-000. Th...
25--ARM ASSEMBLY,PIVOT,TRA
Proposed procurement for NSN 2530010635668 ARM ASSEMBLY,PIVOT,TRA: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the li...
29--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 2930003900492 IMPELLER,PUMP,CENTR: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0186 DAYS ADO Approved source is 7PZX0 16702779. The solicitation is an...
62--LENS,LEVER,CONTROL
Proposed procurement for NSN 6210013004516 LENS,LEVER,CONTROL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0315 DAYS ADO Line 0002 Qty 117 UI EA Deliver To: DLA DISTRIBUTION SAN D...
30--CYLINDER,HYDRAULIC
Proposed procurement for NSN 3040015655745 CYLINDER,HYDRAULIC: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0263 DAYS ADO Approved source is 84561 GG731656A. The solicitation is a...
95--SHEET,METAL
Proposed procurement for NSN 9535002367081 SHEET,METAL: Line 0001 Qty 40 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0031 DAYS ADO Line 0002 Qty 40 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135013611306 BATTERY,NONRECHARGE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO This is a source controlled drawing item. Approved source...
28--SHROUD SEGMENT,TURB
Proposed procurement for NSN 2840016894843 SHROUD SEGMENT,TURB: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved source is 99207 5200T09G09. The solicitation...
53--COVER,ACCESS
Proposed procurement for NSN 5340145464458 COVER,ACCESS: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 94404 44040535AA. The solicitation is an RFQ and w...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014779592 LIGHT ASSEMBLY,INDI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0144 DAYS ADO Approved sources are 14550 80-00729-003; 22830 25410-001...
59--GUARD,SWITCH
Proposed procurement for NSN 5930013019823 GUARD,SWITCH: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0215 DAYS ADO Approved source is 08484 EC-10025-1. The solicitation is an...
PMEL Workbenches
***Amendment 0003: The purpose of this amendment is to extend the offer due date from Friday 13 September 2024 to Wednesday 18 September 2024.*** ***Amendment 0002: The purpose of this amendment is to...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016931001 BRACKET,MOUNTING: Line 0001 Qty 33 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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