40--ROPE,FIBROUS
Proposed procurement for NSN 4020008924028 ROPE,FIBROUS: Line 0001 Qty 8 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0093 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Federal Contract Calendar: October 29, 2024 (Page 25 of 27)
Contract Opportunities Published: 663
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (492 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (205 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (492 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (205 opportunities)
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62--CONTROL,ELECTRIC LI
Proposed procurement for NSN 6220015865430 CONTROL,ELECTRIC LI: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 1EFH8 10003056; 59666 9375-00311; 59666...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360011850910 SPRING,HELICAL,COMP: Line 0001 Qty 53 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145014983139 CABLE,RADIO FREQUEN: Line 0001 Qty 3913 UI FT Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
95--PLATE,METAL
Proposed procurement for NSN 9535014212014 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Line 0002 Qty 1 UI PM Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
53--WHEEL,CASTER
Proposed procurement for NSN 5340016660731 WHEEL,CASTER: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 55242 1051C-02. The solicitation is an RFQ and wi...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145006608054 CABLE,RADIO FREQUEN: Line 0001 Qty 21000 UI FT Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810015394781 ACTUATOR,ELECTRO-ME: Line 0001 Qty 3 UI EA Deliver To: USS COOPERSTOWN LCS 23 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ST LOUIS (LCS 19) By: 0...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765024 STEAMBLOCK GLOVE: Line 0001 Qty 560 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved source is 1HT35 5229 SIZE/LARGE. The solicitation is a...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510016633913 SHOCK ABSORBER,DIRE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0360 DAYS ADO Approved source is 7MN00 F4-BED-J946-W1. The solicitation...
66--DISPLAY UNIY,DUAL, IN REPAIR/MODIFICATION OF
NSN 7R-6610-016441870-H1, TDP VER 002, REF NR 822-0975-103, QTY 30 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quali...
10--JOINT HUMBLE
Proposed procurement for NSN 1015015500821 JOINT HUMBLE: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
42--RESPIRATOR,AIR FILT
Proposed procurement for NSN 4240016795256 RESPIRATOR,AIR FILT: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 3BH04 264575. The solicitation is an R...
USMFCP SPRINGFIELD, MO SUBSISTENCE MEAT KOSHER REQUIREMENTS 2ND QTR FY25
THIS IS A PRE-SOLICITATION ONLY; REQUIREMENTS WILL BE PUBLISHED AS AN ATTACHMENT TO THE SOLICIATION, WHICH WILL BE PUBLISHED AS PRESCRIBED BELOW. The Federal Bureau of Prisons, U.S. Medical Center for...
95--PLATE,METAL
Proposed procurement for NSN 9515002375333 PLATE,METAL: Line 0001 Qty 12 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Line 0002 Qty 102 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DA...
34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417015526525 ENGRAVING SYSTEM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1GCR7 VLS3.60DT50. The solicitation is an RFQ...
42--HARNESS,SAFETY,INDU
Proposed procurement for NSN 4240013319432 HARNESS,SAFETY,INDU: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 08844 IL3098-1. The solicitation is an RFQ...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520012627712 HEATER,WATER,ELECTR: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved sources are 19857 JSK-9T4; 20087 3CS-9B 480 VOLT; D9...
HOLDER ASSEMBLY,ELE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT|N/A|TBA|SPRMM1...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011022473 VALVE,SOLENOID: Line 0001 Qty 330 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0312 DAYS ADO This is a source controlled drawing item. Approved s...
28--PACKING RING ASSEMB
Proposed procurement for NSN 2825004067562 PACKING RING ASSEMB: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0032 DAYS ADO Approved source is 8FGX3 571L125-60. The solicitation is...
41--COMPRESSOR 130 TON
Proposed procurement for NSN 4130015497925 COMPRESSOR 130 TON: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved sources are 66935 364-49094-215; 66935 DXS45LA...
Armed Forces Recruiting Center
US GOVERNMENT SEEKS SOURCES FOR LEASED RETAIL AND RELATED SPACE The US Army Corps of Engineers is seeking to lease approximately 2,508 gross square feet of existing Class A or B office space, in the F...
12--PERISCOPE,ARMORED V
Proposed procurement for NSN 1240005092743 PERISCOPE,ARMORED V: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
42--ACTUATOR,MANUAL
Proposed procurement for NSN 4210010388883 ACTUATOR,MANUAL: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0207 DAYS ADO Approved source is 03670 28034. The solicitation is an RFQ an...
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