53--PACKING MATERIAL
Proposed procurement for NSN 5330009460068 PACKING MATERIAL: Line 0001 Qty 60 UI RO Deliver To: BARIS OZDEMIR By: 0020 DAYS ADO Approved sources are 63005 6823481-7000; 63005 6823481-7990; 81104 60212...
Federal Contract Calendar: November 14, 2024 (Page 21 of 42)
Contract Opportunities Published: 1,010
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (106 opportunities)
Top Agency: DEPT OF DEFENSE (821 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (320 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (106 opportunities)
Top Agency: DEPT OF DEFENSE (821 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (320 opportunities)
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Pre-Solicitation Notice: Cable Tunnel Cooling Rehabilitation, Norfork Powerhouse
PRE-SOLICITATION NOTICE CABLE TUNNEL COOLING REHABILITATIONNORFORK POWERHOUSEU.S. ARMY CORPS OF ENGINEERS (USACE) LITTLE ROCK DISTRICT (SWL). W9127S25R0001, Cable Tunnel Cooling System Rehabilitation,...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810013726161 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99657 283883-0001. The solicitation is...
62--LIGHT,BEACON
Proposed procurement for NSN 6210015419829 LIGHT,BEACON: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
51--WRENCH,SPANNER
Proposed procurement for NSN 5120011197240 WRENCH,SPANNER: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685015889601 GAGE,PRESSURE,DIAL: Line 0001 Qty 209 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 92878 T00269-5083-SV. The solicitation...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040015227804 CYLINDER,ACTUATING,: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved source is 81833 5217-203000. The solicitation is an...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520013595258 HEATING ELEMENT,ELE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0042 DAYS ADO Approved sources are 01551 10C-0001SP ITEM 20; 01551 10C-...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305013332841 SCREW,CAP,SOCKET HE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 90099 1941E15 PIECE 14; 90099 3D73481-00...
16--PALLET ASSY,RH MID,
Proposed procurement for NSN 1680015509441 PALLET ASSY,RH MID,: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0020 DAYS ADO This is a source controlled drawing item. Approved so...
28--MANIFOLD ASSEMBLY
Proposed procurement for NSN 2835010923962 MANIFOLD ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 984...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820015617746 VALVE,FLOW CONTROL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0214 DAYS ADO Approved source is 98441 W198-16-19.5. The solicitat...
16--SWASHPLATE,CONTROLL
Proposed procurement for NSN 1650016729684 SWASHPLATE,CONTROLL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 1709854. The solicitation...
53--NUT,PLAIN,CASTELLAT
Proposed procurement for NSN 5310015631391 NUT,PLAIN,CASTELLAT: Line 0001 Qty 1444 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved sources are 0BJH4 06000008; 80298 AE06000008....
16--IPS,ECU RAM AIR INL
Proposed procurement for NSN 1680015834347 IPS,ECU RAM AIR INL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 18350 CE005734; 77272 901-325-11...
53--RETAINER,PACKING
Proposed procurement for NSN 5330014315190 RETAINER,PACKING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 32770 002-60227-02. The solicitation is an...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999016597619 SHIELDING GASKET,EL: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 1NPE1 AG923000-66. The solicitat...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310014562289 NUT,SELF-LOCKING,EX: Line 0001 Qty 575 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Line 0002 Qty 1735 UI EA Deliver To: DLA DISTRIBUT...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730014820231 STRAINER ELEMENT,SE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1QZK3 060-48-S02211. The solicitation is an...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150010061464 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 59501 10-126475-7B; 77820 10...
16--GUIDE TUBE,ACTUATOR
Proposed procurement for NSN 1680001102409 GUIDE TUBE,ACTUATOR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 12511 A4744. The solicitation is a...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650002991775 FILTER ELEMENT,FLUI: Line 0001 Qty 413 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a qualified products list (QPL) item. The...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680015491280 ACCELEROMETER,ELECT: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 95411 6254M20. The solicitation is...
J--NOI-Sole Source: Equipment Repair Eco Physics CLD780 TR Chemiluminescence NOx A
Notice of Intent to Sole Source: Equipment Repair Eco Physics CLD780 TR Chemiluminescence NOx Analyzer (S/N 78335).
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330014925252 FILTER ELEMENT,FLUID: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Approved source is 13520 325807. The solicitation is an RFQ...
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