59--SWITCH,TOGGLE
Proposed procurement for NSN 5930009435810 SWITCH,TOGGLE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 0SML3 1813100-1. The solicitation is an...
Federal Contract Calendar: October 17, 2024 (Page 27 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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30--BRAKE,SINGLE DISK
Proposed procurement for NSN 3040013616180 BRAKE,SINGLE DISK: Line 0001 Qty 26 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998011750117 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 88829 7116A2. The solicitation is an R...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014905372 BATTERY,STORAGE: Line 0001 Qty 449 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0325 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145014953032 CABLE,POWER,ELECTRI: Line 0001 Qty 250 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solici...
53--CAP-PLUG,PROTECTIVE
Proposed procurement for NSN 5340012005862 CAP-PLUG,PROTECTIVE: Line 0001 Qty 40 UI AY Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
PBA Industrial Equipment Maintenance
This is a request for information ONLY. No solicitation will be issued at this time. Participation in this effort is strictly voluntary with no cost or obligation to be incurred by the U.S. Government...
25--CYLINDER,HYDRAULIC
Proposed procurement for NSN 2530017138313 CYLINDER,HYDRAULIC: Line 0001 Qty 12 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--STRAP,RETAINING
Proposed procurement for NSN 5340011652608 STRAP,RETAINING: Line 0001 Qty 80 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015813486 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 3B150 4991113-2; 54X10 4991113-2; 96214 4...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920014806997 STARTER,ENGINE,ELEC: Line 0001 Qty 42 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--RIVET,BLIND
Proposed procurement for NSN 5320010339127 RIVET,BLIND: Line 0001 Qty 2072 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
28--DISK,DISTRIBUTOR
Proposed procurement for NSN 2815012811283 DISK,DISTRIBUTOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 T212314. The solicitation is an RFQ and...
30--GEAR,ANTIBACKLASH,W
Proposed procurement for NSN 3020012899747 GEAR,ANTIBACKLASH,W: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0168 DAYS ADO Approved source is 5G804 7-317221482. The solicit...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015183251 BRACKET,MOUNTING: Line 0001 Qty 551 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved sources are 55683 22-36356-000; 64678 22-36356-000. Th...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365014503494 SPACER,SLEEVE: Line 0001 Qty 277 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0333 DAYS ADO Approved source is 72429 149C5044-1. The solicitation is a...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330016607189 SEAL,PLAIN ENCASED: Line 0001 Qty 479 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015525399 PANEL,CONTROL,ELECT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012814855 VALVE,SAFETY RELIEF: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 55284 2608914. The solicitation is...
J065--Service Histology Equipment
Sources Sought Notice Service Contract for the Microtomes, Cryostats, Cover Slipper, Stainer, Embedding Center, and Tissue Processor Agreement White River Junction VA Medical Center This is a Sources...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510015650257 WINDOW,VEHICULAR: Line 0001 Qty 49 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
29--CORE ASSY,BONDED
Proposed procurement for NSN 2995010842607 CORE ASSY,BONDED: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76005 LM200-132. The solicitation is an RFQ a...
48--DISK,VALVE
Proposed procurement for NSN 4820014773579 DISK,VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5P967 B4015A. The solicitation is an RFQ and will be...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980015304040 DISPLAY,OPTOELECTRO: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0420 DAYS ADO Approved source is 07187 8527420-902. The solicitation is...
29--VALVE,SURGE RELIEF
Proposed procurement for NSN 2915006715570 VALVE,SURGE RELIEF: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 3H889 1321-576370. The solicitati...
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