30--CLUTCH,MAGNETIC,NON
Proposed procurement for NSN 3010017111939 CLUTCH,MAGNETIC,NON: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 4ZN97 I-5205-15. The solicitation is an RF...
Federal Contract Calendar: October 24, 2024 (Page 30 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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10--MOUNT,MACHINE GUN
Proposed procurement for NSN 1005016135465 MOUNT,MACHINE GUN: Line 0001 Qty 26 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
LOX & LN2 at Tobyhanna Army Depot, PA
LIQUID OXYGEN (LOX) and LIQUID NITROGEN (LN2) DEFENSE LOGISTICS AGENCY – AEROSPACE ENERGY The Defense Logistics Agency (DLA) Aerospace Energy Business Unit, as the Department of Defense (DoD) Integrat...
59--CCA SEMICONDUCTOR+, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|NAVSUP|HS0|(717) 605-4358|prabit.dhital.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
10--CARRIAGE, GUN MECHANIS
Proposed procurement for NSN 1005005703704 CARRIAGE, GUN MECHANIS: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0396 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016009562 BATTERY,STORAGE: Line 0001 Qty 11 UI EA Deliver To: OFFICER IN CHARGE By: 0020 DAYS ADO Approved source is 0UMT8 IP98001. The solicitation is an RFQ and will...
GASKET,SPIRAL WOUND
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340013829904 PLATE,MOUNTING: Line 0001 Qty 509 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--MOLDING,METAL
Proposed procurement for NSN 2590011891067 MOLDING,METAL: Line 0001 Qty 1397 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
25--TANK,OIL,HYDRAULIC
Proposed procurement for NSN 2590015751986 TANK,OIL,HYDRAULIC: Line 0001 Qty 4 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--CLAMP,HOSE
Proposed procurement for NSN 4730009080630 CLAMP,HOSE: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0262 DAYS ADO Approved sources are 8W928 MBXC60898C312SH; 94581 U11C62-31...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320013453940 PUMP,RECIPROCATING: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 09990 10-1382-1; 09990 916-8D27; 6...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950001653654 TRANSFORMER,POWER: Line 0001 Qty 230 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 16157 4024; 44291 SYM.2574; 57626 80...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015871018 SPRING,HELICAL,COMP: Line 0001 Qty 74 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--CRANKSHAFT,COMPRESS
Proposed procurement for NSN 4310123555022 CRANKSHAFT,COMPRESS: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1KWT0 061848; 1KWT0 065089ITEM2; D8265 06...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330012819404 FILTER ELEMENT,FLUI: Line 0001 Qty 1064 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 05779 931558. The solicitation is an RFQ...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910013397935 INJECTOR ASSEMBLY,F: Line 0001 Qty 13 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720013013658 HOSE,AIR DUCT: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 70628 WA121-1.00-284-6. The solicitation...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012283398 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0320 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
29--WATER OUTLET,ENGINE
Proposed procurement for NSN 2930014607507 WATER OUTLET,ENGINE: Line 0001 Qty 325 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 34623 05714529; 34623 5714529; 7X677 12...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015361470 HEATING ELEMENT,ELE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 95368 124676; 95368 201260 ITEM 1. The so...
47--HOSE,DUCT FLEXIBLE
Proposed procurement for NSN 4720002835017 HOSE,DUCT FLEXIBLE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0435 DAYS ADO Approved sources are 21868 AD1140-2; 98891 AD1140-2. The...
59--ADAPTER,HEADSET
Proposed procurement for NSN 5965016976622 ADAPTER,HEADSET: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71483 40619G-05. The solicitation is an RFQ a...
48--POPPET ASSEMBLY,VAL
Proposed procurement for NSN 4820010857411 POPPET ASSEMBLY,VAL: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 09790 73405-5; 09790 73687-1...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805790 PARTS KIT,COMPRESSO: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KWT0 085 153. The solicitation is an RFQ a...
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