29--PISTON
Proposed procurement for NSN 2995012047452 PISTON: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved source is 98391 1211218-292. The solicitation is an RFQ...
Federal Contract Calendar: November 07, 2024 (Page 17 of 30)
Contract Opportunities Published: 726
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (536 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (276 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (536 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (276 opportunities)
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47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720640014749 HOSE,NONMETALLIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 44114 02790278. The solicitation is an RFQ and...
LOWELL CREEK FLOOD DIVERSION AT SEWARD, ALASKA
LOWELL CREEK FLOOD DIVERSION, SEWARD, ALASKA THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. The US Army Engineer District, Alaska is conducting market research to facilitate a determination of acquisitio...
48--DECK BOX OPERATOR,V
Proposed procurement for NSN 4820015196827 DECK BOX OPERATOR,V: Line 0001 Qty 1 UI AY Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 81833 2101424-002; 81833 2102201 SH 1...
25--GUARD ASSEMBLY,SEAT
Proposed procurement for NSN 2540013460915 GUARD ASSEMBLY,SEAT: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016622342 CHARGER,BATTERY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0567 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0407...
62--LIGHT SPECIAL PURPO
Proposed procurement for NSN 6220015494203 LIGHT SPECIAL PURPO: Line 0001 Qty 1800 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 0BJZ8 HL1-C-TN; A02ZD TAKTISKAIS K...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930016735400 COOLER,LUBRICATING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 064H2 406-8001. The solicitation is an RFQ a...
59--SWITCH,FLOW
Proposed procurement for NSN 5930011948583 SWITCH,FLOW: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0352 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
16--QUICK RELEASE,PERSO
Proposed procurement for NSN 1670011251527 QUICK RELEASE,PERSO: Line 0001 Qty 595 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
DoDEA Special Education Services Request for Quotation - Occupational Therapist
The Contractor shall provide the necessary tools, supervision, expertise, and resources in establishing Occupational Therapy services for the Ramey Unit School community designed to meet each student’...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720015412415 HOSE,NONMETALLIC: Line 0001 Qty 1439 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06034 2900765. The solicitation is an RFQ a...
59--TRANSFORMER,PULSE
Proposed procurement for NSN 5950012583992 TRANSFORMER,PULSE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 7Y1...
48--VALVE,CHECK
Proposed procurement for NSN 4820013373874 VALVE,CHECK: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 76588 216-32-156; 76588 M6708348. The solicitati...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145014343437 CABLE,SPECIAL PURPO: Line 0001 Qty 500 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 7DJ89 AC-27E. The solicitation is an...
81--TRAY ASSEMBLY
Proposed procurement for NSN 8145015022494 TRAY ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: 0000 HQ HSC CAMP UDAIRI By: 0005 DAYS ADO Approved source is 1NSG3 15700021. The solicitation is an RFQ and...
96--ALLOY POWDER,ALUMIN
Proposed procurement for NSN 9650017028379 ALLOY POWDER,ALUMIN: Line 0001 Qty 50 UI LB Deliver To: FB4661 7 LRS LGRDDC By: 0005 DAYS ADO Approved source is 7Z2E3 AL6061 POWDER. The solicitation is an...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014787178 VALVE,REGULATING,FL: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 75906 581984-002; 91816 2337-1415-...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730012582006 COUPLING HALF,QUICK: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved sources are 1WG21 10274250-2; 79326 5KEC250D8; G1005...
59--ANTENNA
Proposed procurement for NSN 5985015718941 ANTENNA: Line 0001 Qty 171 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 0EX24 MEA-25000-2301. The solicitation is an RF...
51--TOOL KIT,AIRCRAFT M
Proposed procurement for NSN 5180015485086 TOOL KIT,AIRCRAFT M: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link p...
47--TUBING ASSEMBLY SET
Proposed procurement for NSN 4720015430983 TUBING ASSEMBLY SET: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 6KWZ6 10080160. The solicitation is an RFQ...
Hardware and Software Architecture for Cross Domain Solutions (CDS)
Request for Information (RFI): Hardware and Software Architecture recommendations for Cross Domain Solution (CDS) RFI Introduction: Cross Domain Solutions (CDS) are a key component to information domi...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985010076651 SWITCH,RADIO FREQUE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 12598 11472; 12598 S-2374A. The soli...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320015509619 PUMP UNIT,ROTARY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 4Q845 3906000028; 4Q845 MODEL 1L6X S...
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