31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110015089545 BEARING,BALL,ANNULA: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1PN61 DMG0095. The solicitation is an RFQ...
Federal Contract Calendar: October 17, 2024 (Page 38 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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61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015586799 WIRING HARNESS,BRAN: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 3746569. The solicitation is an RFQ...
48--VALVE,BALL
Proposed procurement for NSN 4810015460198 VALVE,BALL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0NB72 MV50-28-2. The solicitation is an RFQ and...
29--FRONT TIRES
Proposed procurement for NSN 2910014633946 FRONT TIRES: Line 0001 Qty 38 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910015757207 TANK,FUEL,ENGINE: Line 0001 Qty 4 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510011975550 FENDER,VEHICULAR: Line 0001 Qty 64 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
61--MAGNET WIRE
Proposed procurement for NSN 6145009378402 MAGNET WIRE: Line 0001 Qty 42 UI RL Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0043 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--SWITCH,FLOW
Proposed procurement for NSN 5930013067017 SWITCH,FLOW: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0297 DAYS ADO Approved source is 98087 158F86-4. The solicitation is an RFQ and wil...
53--TURNBUCKLE
Proposed procurement for NSN 5340012676232 TURNBUCKLE: Line 0001 Qty 276 UI AY Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--RUBBER SHEET,SOLID,
Proposed procurement for NSN 5330015812218 RUBBER SHEET,SOLID,: Line 0001 Qty 18 UI SH Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130014652674 CHARGER,BATTERY: Line 0001 Qty 14 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530011024742 HUB,WHEEL,VEHICULAR: Line 0001 Qty 122 UI EA Deliver To: By: 0237 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SEAL,RUBBER
Proposed procurement for NSN 5330010709702 SEAL,RUBBER: Line 0001 Qty 997 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110014786297 BEARING,ROLLER,CYLINDR: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 83086 5910621. The solicitation is...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110016734656 PANEL,CONTROL,ELECT: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO Approved source is 18560 453-0033. The solicitation...
29--SHAFT, DRIVER
Proposed procurement for NSN 2910012031826 SHAFT, DRIVER: Line 0001 Qty 39 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--PARTS KIT,TERMINAL,
Proposed procurement for NSN 2920010237843 PARTS KIT,TERMINAL,: Line 0001 Qty 95 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
35--DRYING TUMBLER,LAUN
Proposed procurement for NSN 3510015471894 DRYING TUMBLER,LAUN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 03...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940014990027 FILTER ELEMENT,INTA: Line 0001 Qty 29 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
14--ACE POWER MOD- 5VDC
Proposed procurement for NSN 1430012983535 ACE POWER MOD- 5VDC: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 58910 PS990. The solicitation is an RF...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016230764 SUPPORT,STRUCTURAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0455 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 015...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560017183249 FITTING,STRUCTURAL: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 70209-51003-106. The solicitation is...
59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999016623337 STRIP,ELECTRICAL GR: Line 0001 Qty 4 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved sources are 06090 34000D1421101; 4V360 34000D14211...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015206301 TRANSMITTER,PRESSUR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 34345 IPTE-306MF-1000-H-60G. The solicitati...
25--PLATE,INTERMEDIATE,
Proposed procurement for NSN 2520013610596 PLATE,INTERMEDIATE,: Line 0001 Qty 1783 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 73342 29536346. The solicitation is...
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