59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011899162 RELAY,ELECTROMAGNET: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0012 DAYS ADO Approved source is 63743 N162-300611. The solicitation i...
Federal Contract Calendar: October 28, 2024 (Page 14 of 18)
Contract Opportunities Published: 428
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (26 opportunities)
Top Agency: DEPT OF DEFENSE (319 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (114 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (26 opportunities)
Top Agency: DEPT OF DEFENSE (319 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (114 opportunities)
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66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011485816 TRANSMITTER,LIQUID: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0126 DAYS ADO This is a source controlled drawing item. Approved so...
43--ROTOR,PUMP
Proposed procurement for NSN 4320012766097 ROTOR,PUMP: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0365 DAYS ADO This is a source controlled drawing item. Approved source is 9839...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815015458124 PARTS KIT,DIESEL EN: Line 0001 Qty 47 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0071 DAYS ADO Approved source is 7PZX0 P12620288. The solicitation is a...
43--PUMP-PLATE ASSEMBLY
Proposed procurement for NSN 4320015742411 PUMP-PLATE ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 56529 061475-104. The solicitation is an R...
47--ELBOW,TUBE
Proposed procurement for NSN 4730001348886 ELBOW,TUBE: Line 0001 Qty 161 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0336 DAYS ADO Line 0002 Qty 530 UI EA Deliver To: DLA DISTRIBUTION JACKSONV...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330012149303 PARTS KIT,FLUID PRE: Line 0001 Qty 555 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0428 DAYS ADO The solicitation is an RFQ and will be available at the...
39--WINCH,DRUM,POWER OP
Proposed procurement for NSN 3950012864602 WINCH,DRUM,POWER OP: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 63504 BE11.5MK XR. The solicitation is...
Bolivar Dam & Beach City Lake Dam Mowing and Maintenance Services 2025-2029
PRE-SOLICITATION SYNOPSIS Action Code: P Date: 28 October 2024 Year: 2024 Contracting Office Zip Code: 25701-2018 Product or Service Code: S208 Contracting Office Address: Huntington District, Corps o...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013440325 CABLE ASSEMBLY,SPEC: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015730699 ELECTRONIC COMPONEN: Line 0001 Qty 123 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved sources are 63600 1708 PG 1/PN EL-30292; 63600...
41--FAN ASSEMBLY,CENTRI
Proposed procurement for NSN 4140016648922 FAN ASSEMBLY,CENTRI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO All responsible sources may submit a quote which, if timel...
48--ACTUATOR,ELECTR
Proposed procurement for NSN 4810016441431 ACTUATOR,ELECTR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Approved sources are 0ZBE8 308006-1-2; 98032 308006-1-2. The...
43--SEPARATOR,WATER,LIQ
Proposed procurement for NSN 4330004101212 SEPARATOR,WATER,LIQ: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources ar...
47--COUPLING HALF,SELF-
Proposed procurement for NSN 4730015948506 COUPLING HALF,SELF-: Line 0001 Qty 339 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 00624 AE76523G. The solicitation is an RF...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240002506435 LAMP,INCANDESCENT: Line 0001 Qty 823 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0169 DAYS ADO The solicitation is an RFQ and will be available at...
29--COVER ASSEMBLY,COMP
Proposed procurement for NSN 2915011396969 COVER ASSEMBLY,COMP: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0117 DAYS ADO Approved source is 06848 2684717. The solicitation is...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340011713463 CAP,PROTECTIVE,DUST: Line 0001 Qty 300 UI EA Deliver To: DEFENCE FORCES LOGISTICS COMMAND By: 0020 DAYS ADO Approved source is 50599 R46010D-12. The solicita...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016048383 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Approved sources are 17476 EB4765/33-100D; 96169 EB4765-33-10...
48--VALVE,GATE
Proposed procurement for NSN 4820016027748 VALVE,GATE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 76364 1315-088F-400. The solicitation is an RFQ and...
GENERATOR;FUNCTION,
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|Exempted by Military Service||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||...
53--SEAL,NONMETALLIC SPECI
Proposed procurement for NSN 5330010301535 SEAL,NONMETALLIC SPECI: Line 0001 Qty 408 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0193 DAYS ADO Approved source is 3DBN7 6915-2-127-12. The sol...
61--BRAKE,ELECTRIC
Proposed procurement for NSN 6110016731155 BRAKE,ELECTRIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 16554 FSB-850-B-18-90V-L. The solicitation is an...
31--CAM FOLLOWER,NEEDLE BE
Proposed procurement for NSN 3110013546386 CAM FOLLOWER,NEEDLE BE: Line 0001 Qty 1690 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved sources are 07484 CR-3-XBK-GSI; 92563 CF...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935016741694 ADAPTER,CONNECTOR: Line 0001 Qty 102 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: W0ML USA DEP TOBYHANNA By...
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