53--RIVET,SPECIAL
Proposed procurement for NSN 5320016039218 RIVET,SPECIAL: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 77272 NAS1398CFA3-4. The solicitation is an...
Federal Contract Calendar: November 14, 2024 (Page 22 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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47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710991569004 TUBE ASSEMBLY,METAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is K0378 S3S24362000. The solicitation is an...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935016744290 ADAPTER,CONNECTOR: Line 0001 Qty 493 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved sources are 0CS66 PCI-19SW; 5TWH2 176711-1. The solic...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560016683322 COVER,ACCESS,AIRCRA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680016921823 SEAT,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 30941 405D110-1. The solicitation is an RFQ and w...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120015932734 BEARING,SLEEVE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 99167 5912552. The solicitation is an R...
53--WASHER,FLAT
Proposed procurement for NSN 5310010961264 WASHER,FLAT: Line 0001 Qty 60986 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0215 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
25--SEAT ASSEMBLY
Proposed procurement for NSN 2540000559927 SEAT ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--ELECTRODE ASSEMBLY
Proposed procurement for NSN 5977011909443 ELECTRODE ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 6RDX4 W3T106556; 89357 W3T106556. The...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014713116 SENSING ELEMENT,FIR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 73168 35768-200-310; 74703 0580...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013921261 VALVE,SOLENOID: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99193 2-310-036-02. The solicitation is an RFQ...
Z1DA--650-25-103 OSHA Fall Protection- Roof Guardrail System
The Providence, Rhode Island Veterans Affairs Medical Center (VAMC) in accordance with the Veterans Affairs Providence Healthcare System has a requirement for a Firm-Fixed-Price contract to provide co...
59--HEADSET-CHEST SET,E
Proposed procurement for NSN 5965009006401 HEADSET-CHEST SET,E: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 12763 702019-375; K6451 14746829. The s...
61--GENERATOR SET,DIESE
Proposed procurement for NSN 6115015973350 GENERATOR SET,DIESE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1K1F3 AGT4000PVMV-NLAVC2R4; 6GSH0 AGT4000...
53--BOLT,MACHINE
Proposed procurement for NSN 5306012668668 BOLT,MACHINE: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 97393 SL50046. The solicitation is an...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720015445519 HOSE,AIR DUCT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 70628 WC291-6.00-560-4. The solicitation is...
31--CAM FOLLOWER,NEEDLE
Proposed procurement for NSN 3110002938703 CAM FOLLOWER,NEEDLE: Line 0001 Qty 849 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0595 DAYS ADO Approved sources are 07484 750116; 3NPS1 750116; 92...
16--HOUSING,FIXED
Proposed procurement for NSN 1680016766966 HOUSING,FIXED: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 99932 62491. The solicitation is an RFQ a...
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945012247272 RELAY ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0264 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220014432464 LIGHT,INDICATOR: Line 0001 Qty 192 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 27520 2000800 ITEM 1; 27520 2000800-0...
Crow / Northern Cheyenne (CNC) Hospital Sewer Pipe Rehabilitation Project in Crow Agency, MT
75H701-25-R-00021 Sources Sought: Crow / Northern Cheyenne (CNC) Hospital Sewer Pipe Rehabilitation Project in Crow Agency, MT The Indian Health Service (IHS) is conducting a SOURCES SOUGHT/REQUEST FO...
16--NRP,KEY DRIVE D131
Proposed procurement for NSN 1680016311187 NRP,KEY DRIVE D131: Line 0001 Qty 251 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 1TQN0 A37019. The solicitation is a...
28--GEAR
Proposed procurement for NSN 2835009631394 GEAR: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 30416-1. The solicitation is an RFQ and wil...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685014975072 GAGE,DIFFERENTIAL,D: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO This is a source controlled drawing item. Approved source is...
66--HOUSING,INDICATOR
Proposed procurement for NSN 6620015045756 HOUSING,INDICATOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 6UBJ2 8905884G151; 97424 8905884G...
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