41--FAN,VENTILATING
Proposed procurement for NSN 4140008572766 FAN,VENTILATING: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 5437...
Federal Contract Calendar: September 18, 2024 (Page 22 of 29)
Contract Opportunities Published: 717
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency: DEPT OF DEFENSE (521 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (257 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency: DEPT OF DEFENSE (521 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (257 opportunities)
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30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040014647692 CONNECTING LINK,RIG: Line 0001 Qty 138 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016298296 AIR CONDITIONER: Line 0001 Qty 10 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 57AD8 AP101963. The solicitation is an RF...
93--PLASTIC SHEET
Proposed procurement for NSN 9330010440456 PLASTIC SHEET: Line 0001 Qty 381 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0096 DAYS ADO Approved source is 20434 57-8163 94X54X .047. The solici...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011494781 CONNECTING LINK,RIG: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0645 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
IHS, Pawnee Nephrology Services
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
25--BAR ABSORBING,AMMO
Proposed procurement for NSN 2590011978093 BAR ABSORBING,AMMO: Line 0001 Qty 12 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Engineering Support Services for F-35 Aircraft Store Compatibility (ASC) Engineering Capability
The Department of Defense (DoD), United States Air Force (USAF), Air Force Materiel Command (AFMC), Air Force Test Center (AFTC), Enterprise Services & Innovation Solutions Branch (PZZC), is currently...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220017058648 LIFE PRESERVER,VEST: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Approved source is 78673 S-4570-1. The solicitation is an RFQ...
25--STEERING GEAR
Proposed procurement for NSN 2530015747930 STEERING GEAR: Line 0001 Qty 24 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--WIRING HARNESS,BRAN
Proposed procurement for NSN 2590016856889 WIRING HARNESS,BRAN: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO This is a source controlled drawing item. Approved source is...
95--WIRE,NONELECTRICAL
Proposed procurement for NSN 9505008033044 WIRE,NONELECTRICAL: Line 0001 Qty 209 UI SL Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0128 DAYS ADO The solicitation is an RFQ and will be available at...
48--VALVE,CHECK
Proposed procurement for NSN 4820001341113 VALVE,CHECK: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 96046 1-300-398-02. The solicitation is an RFQ and...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010016468790 COUPLING,SHAFT,FLEX: Line 0001 Qty 51 UI EA Deliver To: By: 0208 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340995990385 HANDLE,MANUAL CONTR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Approved sources are 1Q842 MBEU147471; U1604 CMBEU147471...
38--REEL,CABLE
Proposed procurement for NSN 3895015136582 REEL,CABLE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS A...
61--RETAINER,BATTERY
Proposed procurement for NSN 6160011018402 RETAINER,BATTERY: Line 0001 Qty 96 UI EA Deliver To: By: 0201 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014342993 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 75477 500706-8591. The solicitation is an RF...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015871656 PARTS KIT,SEAL REPL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 71431 633655; 8S090 633655. The solicitat...
41--PAD,AUXILLARY ISOLA
Proposed procurement for NSN 4130014696273 PAD,AUXILLARY ISOLA: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0071 DAYS ADO Approved source is 66935 028-09273-000. The solicitation...
44--DESICCANT CONTAINER
Proposed procurement for NSN 4440015133679 DESICCANT CONTAINER: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 18350 ACB168101Y1. The solicitatio...
ANTI-SWEAT INSULATION REMOVAL AND REPLACEMENT (CGC RESOLUTE)
ANIT-SWEAT INSULATION REMOVAL AND REPLACEMENT FOR CGC RESOLUTE. 5.2 Detailed Tasks: 5.2.1 The contractor shall remove and dispose of existing insulation in select areas. 5.2.2 Install approx. 680 feet...
62--LIGHT,EXTENSION
Proposed procurement for NSN 6230012372953 LIGHT,EXTENSION: Line 0001 Qty 189 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0398 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
66--BINOCULAR
Proposed procurement for NSN 6650011086629 BINOCULAR: Line 0001 Qty 321 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020010283841 ROPE,FIBROUS: Line 0001 Qty 15 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
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