17--TRAILER,GROUND HAND
Proposed procurement for NSN 1740015421099 TRAILER,GROUND HAND: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 2W888 6800-000-00. The solicitation is an...
Federal Contract Calendar: November 06, 2024 (Page 16 of 31)
Contract Opportunities Published: 764
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (574 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (247 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (574 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (247 opportunities)
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25--TOWBAR,MOTOR VEHICL
Proposed procurement for NSN 2540013955246 TOWBAR,MOTOR VEHICL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 66144 07-1103-1. The solicitation is an RF...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013944017 CABLE ASSEMBLY,SPEC: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0135 DAYS ADO Approved sources are 89305 50053-0000-0203; 98897 4L...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014766478 WIRING HARNESS,BRAN: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0219 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905015241193 RESISTOR,THERMAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO This is a source controlled drawing item. Approved sources a...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011183168 VALVE,SOLENOID: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO Approved source is 04845 AV272159-1. The solicitation is an RFQ an...
43--PISTON AND SHOE SUB
Proposed procurement for NSN 4320012193702 PISTON AND SHOE SUB: Line 0001 Qty 568 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0126 DAYS ADO Approved source is 62983 00-622903. The solicitation i...
29--VALVE,STARTER
Proposed procurement for NSN 2910011158055 VALVE,STARTER: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0405 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY P...
S208--Construct 3 raised flower beds for Veteran at Muskogee RO
Questions & Answers ----- For 3-Custom Raised Flower Beds with Supplies Does the Flower Beds need to be filled with dirt/loam? No, the veteran is responsible for that. How many automatic timers are re...
25--AXLE ASSEMBLY,AUTOM
Proposed procurement for NSN 2520001130562 AXLE ASSEMBLY,AUTOM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 36024 75-1150. The solicitation is an R...
Y1DA--598-22-151 B170 FG Chilled Water Piping Replacement
11/06/2024 Amendment 0003: The purpose of this amendment is to extend RFP due date, provide Government responses to RFIs, provide a copy of 2nd site visit attendance sheet, and provide another copy of...
59--SWITCH,REED
Proposed procurement for NSN 5930014529533 SWITCH,REED: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0754 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
16--PISTON,LINEAR ACTUA
Proposed procurement for NSN 1650012962509 PISTON,LINEAR ACTUA: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0202 DAYS ADO Approved source is 70236 3-3008-06. The solicitation is a...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014648820 SWITCH,PRESSURE: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0699 DAYS ADO This is a source controlled drawing item. Approved source...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330010422696 SEAL,NONMETALLIC ST: Line 0001 Qty 274 UI SP Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Approved source is 66935 028-08353-025. The solicitatio...
43--CYLINDER SLEEVE AND
Proposed procurement for NSN 4310012775538 CYLINDER SLEEVE AND: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0AT62 9347B; 0AT62 BSLV1006A; 8FGX3 9...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930010983247 SWITCH,SENSITIVE: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0497 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075...
43--PUMP,HYDRAULIC RAM,
Proposed procurement for NSN 4320014320321 PUMP,HYDRAULIC RAM,: Line 0001 Qty 220 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
15--PLATFORM ASSY
Proposed procurement for NSN 1560012369789 PLATFORM ASSY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0235 DAYS ADO Approved source is 97499 406-060-818-101. The solicitat...
59--SWITCH,PUSH
Proposed procurement for NSN 5930008909713 SWITCH,PUSH: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved sources are 05869 721808-9; 08719 10774HS-1. The solicitatio...
53--DOOR,ACCESS,GENERAL
Proposed procurement for NSN 5340015357959 DOOR,ACCESS,GENERAL: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0276 DAYS ADO Approved source is 76301 74A731321-1001. The solicita...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925007088769 CIRCUIT BREAKER: Line 0001 Qty 378 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
25--PARTS KIT,WINTERIZA
Proposed procurement for NSN 2540016296134 PARTS KIT,WINTERIZA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560013092224 PLATE,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0546 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
16--HEAT EXCHANGER,FINN
Proposed procurement for NSN 1680005089151 HEAT EXCHANGER,FINN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0089 DAYS ADO Approved source is 92003 7720201-101. The solicitatio...
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