43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012293366 IMPELLER,PUMP,CENTR: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 0UBG9 10752-F-18K. The solicitation is an R...
Federal Contract Calendar: October 24, 2024 (Page 25 of 33)
Contract Opportunities Published: 805
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (66 opportunities)
Top Agency: DEPT OF DEFENSE (672 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (282 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (66 opportunities)
Top Agency: DEPT OF DEFENSE (672 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (282 opportunities)
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48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810012915886 SLEEVE AND SLIDE,DI: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0349 DAYS ADO Approved source is 1SR57 4110162-1. The solicitation is an RF...
20--WINDSHIELD WIPER AS
Proposed procurement for NSN 2090016597503 WINDSHIELD WIPER AS: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 21204 KS9261AP. The solicitation is an...
53--CLAMP,LOOP
Proposed procurement for NSN 5340013382795 CLAMP,LOOP: Line 0001 Qty 107 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
28--CYLINDER SLEEVE AND
Proposed procurement for NSN 2815015567884 CYLINDER SLEEVE AND: Line 0001 Qty 136 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0425 DAYS ADO Approved source is 72582 23537016. The solicitation is...
53--COVER,ACCESS
Proposed procurement for NSN 5340015599863 COVER,ACCESS: Line 0001 Qty 219 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--COUPLER,AIR BRAKE,S
Proposed procurement for NSN 2530013841441 COUPLER,AIR BRAKE,S: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0245 DAYS ADO Line 0002 Qty 188 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
40--SHACKLE
Proposed procurement for NSN 4030015003805 SHACKLE: Line 0001 Qty 1250 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016706560 ARMOR,TRANSPARENT,V: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
10--SHAFT,FEEDER,AMMUNI
Proposed procurement for NSN 1005015506258 SHAFT,FEEDER,AMMUNI: Line 0001 Qty 10 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330011384847 GASKET: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0073 DAYS ADO This is a source controlled drawing item. Approved source is...
42--TEST SOCKET,FIRE EX
Proposed procurement for NSN 4210016765033 TEST SOCKET,FIRE EX: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 54905 25647-01. The solicitation is an...
59--SOLENOID ASSEMBLY
Proposed procurement for NSN 5945010575555 SOLENOID ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0198 DAYS ADO Approved sources are 0XWR4 21013000-10; 73760 125468A....
BOMBARDIER BBD-700 GLOBAL 7500 GVFD Initial and Recurrent Ground School & Flight Qualification Training
This Market Survey, for the Procurement of BOMBARDIER BBD-700 GLOBAL 7500 GVFD Initial and Recurrent Ground School & Flight Qualification Training is issued to attain information, comments, and capabi...
48--VALVE,SUCTION VENT
Proposed procurement for NSN 4820010731800 VALVE,SUCTION VENT: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330012819404 FILTER ELEMENT,FLUI: Line 0001 Qty 934 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016087556 CYLINDER ASSEMBLY,A: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 0JKF0 347/20623. The solicitation is a...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014460954 RELAY,ELECTROMAGNET: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0385 DAYS ADO Approved source is 46219 D510-10902-72. The solicitation is an...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010000097802 GEAR ASSEMBLY,SPEED: Line 0001 Qty 9 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--LEVER,BREECHBLOCK,C
Proposed procurement for NSN 1005251504630 LEVER,BREECHBLOCK,C: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0307 DAYS ADO Approved source is N0013 DRW-1145. The solicitation is an RF...
48--BALL,CHECK
Proposed procurement for NSN 4820012062213 BALL,CHECK: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0259 DAYS ADO Approved source is 63857 PL-D-4527 PIECE 4. The solicitation is...
42--DRY CHEMICAL,FIRE E
Proposed procurement for NSN 4210014673616 DRY CHEMICAL,FIRE E: Line 0001 Qty 2130 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0066 DAYS ADO Approved source is 54905 B456. The solicitation is an R...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980016641037 DISPLAY,OPTOELECTRO: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO All responsible sources may submit a quote which, if timely...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012052258 SWITCH,PUSH: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0168 DAYS ADO Approved source is 08719 10648HL2-321. The solicitation i...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320014818125 PUMP,CENTRIFUGAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 4X630 863-710210. The solicitation is an RFQ a...
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