66--METER,TIME TOTALIZING
Proposed procurement for NSN 6645004205072 METER,TIME TOTALIZING: Line 0001 Qty 248 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Federal Contract Calendar: October 17, 2024 (Page 18 of 43)
Contract Opportunities Published: 1,075
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (104 opportunities)
Top Agency: DEPT OF DEFENSE (952 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (363 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (104 opportunities)
Top Agency: DEPT OF DEFENSE (952 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (363 opportunities)
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34--TORCH OUTFIT,CUTTIN
Proposed procurement for NSN 3433015549829 TORCH OUTFIT,CUTTIN: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 59491 PC/A-5V2HR. The solicitation is an R...
16--CONTROL UNIT,ANTISK
Proposed procurement for NSN 1630012295724 CONTROL UNIT,ANTISK: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81982 039-405-3001-08. The solicitati...
53--RETAINER,PACKING
Proposed procurement for NSN 5330016230750 RETAINER,PACKING: Line 0001 Qty 880 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--PEDAL,CONTROL
Proposed procurement for NSN 2540014706026 PEDAL,CONTROL: Line 0001 Qty 71 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810009423544 SLEEVE AND SLIDE,DI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 93835 2632827. The solicitation is an...
53--PACKING MATERIAL
Proposed procurement for NSN 5330014131737 PACKING MATERIAL: Line 0001 Qty 36 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015127462 CYLINDER ASSEMBLY,A: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0116 DAYS ADO The solicitation is an RFQ and will be available at th...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306010144225 BOLT,SHOULDER: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
H266--Testing of Sterile Compounding Areas
The Department of Veterans Affairs Network Contracting Office 2 is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resour...
16--FAN,CENTRIFUGAL
Proposed procurement for NSN 1660014827098 FAN,CENTRIFUGAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0336 DAYS ADO This is a source controlled drawing item. Approved source...
47--ADAPTER,STRAIGHT,FL
Proposed procurement for NSN 4730009604569 ADAPTER,STRAIGHT,FL: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0013 DAYS ADO The solicitation is an RFQ and will be available a...
43--FILTER ELEMENT,INTA
Proposed procurement for NSN 4310014984806 FILTER ELEMENT,INTA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0AT62 422200J1; 0AT62 PL12498531 PC N...
61--POWER SUPPLY
Proposed procurement for NSN 6130016735224 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015022571 MOTOR,ALTERNATING C: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 51802 A-445-228. The solicitation is an RFQ...
30--GEAR SECTOR,BEVEL
Proposed procurement for NSN 3020011896159 GEAR SECTOR,BEVEL: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 161089-3. The solicitation is...
66--INDICATOR,RECEIVER
Proposed procurement for NSN 6680013157005 INDICATOR,RECEIVER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04034 73600-0100. The solicitation is an RFQ...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730002385350 COUPLING HALF,QUICK: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 79326 200R111WE8. The solicitation is an R...
16--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 1650000725616 PARTS KIT,HYDRAULIC: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 00268 C7088-94; 0LGT4 9672257-10;...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730005550896 COUPLING HALF,QUICK: Line 0001 Qty 186 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 00624 155-S5-16D; 11362 44016...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015060148 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97424 434955-05. The solicitation is an RFQ...
16--GUIDE,SPOOL,HYDRAUL
Proposed procurement for NSN 1650003175597 GUIDE,SPOOL,HYDRAUL: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81982 85966. The solicitation is an...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095016461196 RACK,STORAGE,SMALL: Line 0001 Qty 14 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--TAPE,INSULATION,ELE
Proposed procurement for NSN 5970016239080 TAPE,INSULATION,ELE: Line 0001 Qty 72 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76381 7010396990. The solicitation is an R...
16--PISTON
Proposed procurement for NSN 1650010343725 PISTON: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 78062 1674C6-2. The solicitation is an RFQ and wi...
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