20--COVER,BOAT
Proposed procurement for NSN 2040015315175 COVER,BOAT: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved sources are 064U8 M5826A; 3Z9L5 113052. The solicitation is a...
Federal Contract Calendar: October 17, 2024 (Page 36 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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66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685010648957 GAGE,DIFFERENTIAL,D: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05991 19NCXXX0X30E1BXAXX04. The solicitatio...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015362681 HOSE ASSEMBLY,NONME: Line 0001 Qty 153 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
42--BREATHING APPARATUS
Proposed procurement for NSN 4240016109970 BREATHING APPARATUS: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved source is 15927 804861-2810. The solicitation is an...
66--DETECTOR UNIT,CHEMI
Proposed procurement for NSN 6665017032044 DETECTOR UNIT,CHEMI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 6KWZ6 10086356. The solicitation is an RFQ...
16--ADAPTER,CAP ASSEMBL
Proposed procurement for NSN 1680010965285 ADAPTER,CAP ASSEMBL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved...
16--PUSH ROD ASSEMBLY
Proposed procurement for NSN 1680011589661 PUSH ROD ASSEMBLY: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0800 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
62--LENS AND RETAINER A
Proposed procurement for NSN 6220011829306 LENS AND RETAINER A: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 72914 31-6002-1. The solicitation...
59--CAPACITOR ASSEMBLY
Proposed procurement for NSN 5910016039100 CAPACITOR ASSEMBLY: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 10855 91-01212-10. The solicitation is an R...
61--POWER SUPPLY
Proposed procurement for NSN 6130016675067 POWER SUPPLY: Line 0001 Qty 38 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
49--COVER,INLET,ENGINE
Proposed procurement for NSN 4920011560945 COVER,INLET,ENGINE: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 07482 21C7396P01; 52911 UPC-2109; 78286...
48--DISK,RUPTURABLE
Proposed procurement for NSN 4820014827615 DISK,RUPTURABLE: Line 0001 Qty 370 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO This is a source controlled drawing item. Approved source is 640...
30--PARTS KIT,ELECTRO-M
Proposed procurement for NSN 3010016671438 PARTS KIT,ELECTRO-M: Line 0001 Qty 10 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 088K1 J16116-700. The solicitation is an R...
31--BEARING UNIT,ROLLER
Proposed procurement for NSN 3130014681131 BEARING UNIT,ROLLER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 50632 KRP176620VTZ. The solicitation is an...
53--SHIM
Proposed procurement for NSN 5365015475820 SHIM: Line 0001 Qty 28 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0171 DAYS ADO Approved source is 7PZX0 26001001500. The solicitation is an RFQ...
59--SWITCH,PUSH
Proposed procurement for NSN 5930014577371 SWITCH,PUSH: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 44291 L34032P04. The solicitation is an RFQ and wi...
61--POWER SUPPLY
Proposed procurement for NSN 6130015991657 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015883736 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved source is 072E5 794HN1100-1. The solicitation is...
8405--Uniforms
Posting of Sources Sought Document
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016296127 TRANSDUCER,MOTIONAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 03956 54 432 8100. The solicitation is...
53--GASKET
Proposed procurement for NSN 5330017069711 GASKET: Line 0001 Qty 59 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015192742 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 75Q65 3339779. The solicitation is an R...
J041--Operating Rooms Ventilation System Repairs
Operating Rooms Ventilation System Repair Services at the VA Caribbean Healthcare System (VACHS) RFQ No. 36C24824Q1568 The purpose of this amendment is to cancel the aforementioned solicitation. Since...
25--BRAKE SHOE
Proposed procurement for NSN 2530015588980 BRAKE SHOE: Line 0001 Qty 19 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
41--FAN,VENTILATING
Proposed procurement for NSN 4140016714043 FAN,VENTILATING: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 58163 51090-2; 62228 51090-2. The solicitatio...
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