25--SHAFT,AXLE,AUTOMOTI
Proposed procurement for NSN 2520016966844 SHAFT,AXLE,AUTOMOTI: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 34623 6110463. The solicitation is an RFQ...
Federal Contract Calendar: November 21, 2024 (Page 3 of 37)
Contract Opportunities Published: 918
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency: DEPT OF DEFENSE (710 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (310 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency: DEPT OF DEFENSE (710 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (310 opportunities)
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43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320013835330 PUMP,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 63857 6999-12DTBM14H-001. The solicitation...
30--UNIVERSAL JOINT,NON
Proposed procurement for NSN 3010014866791 UNIVERSAL JOINT,NON: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 96169 H643-7003-27; 96169 H6437003A-27....
61--PARTS KIT,ELECTRIC
Proposed procurement for NSN 6105009663063 PARTS KIT,ELECTRIC: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 98889 17K62. The solicitation is an R...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015598357 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL WEAPONS S...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330001630310 FILTER ELEMENT,FLUI: Line 0001 Qty 3008 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Approved sources are 13573 FO-618PL5; 53964 A910112; 86...
20--TRANSMISSION,MECHAN
Proposed procurement for NSN 2010015266739 TRANSMISSION,MECHAN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 61208 MG-5075-SC 1.16:1 RTO. The solicitati...
25--PARTS KIT,CARGO HAT
Proposed procurement for NSN 2510016909492 PARTS KIT,CARGO HAT: Line 0001 Qty 1 UI EA Deliver To: SOUTHEAST REGIONAL MAINT CTR By: 0005 DAYS ADO Approved source is 98523 J15667032-1. The solicitation...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016416025 CIRCUIT CARD ASSEMB: Line 0001 Qty 259 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 3EAU9 20080907-2. The solicitation is...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016972070 CHARGER,BATTERY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7QAK7 RF-5853-CH206. The solicitation is an RF...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040007580964 GEARSHAFT,SPUR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 70210 680403; 98897 680403. The solici...
25--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 2520010314414 PARTS KIT,HYDRAULIC: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--MAGNET,COIL AND GUI
Proposed procurement for NSN 6105011552137 MAGNET,COIL AND GUI: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 98889 13G201-1. The solicitation is...
Grounds Maintenance Services at Santa Fe Indian HC & San Felipe HC
SOLICITATION: The Indian Health Service (IHS), Albuquerque Area office (AAO), Santa Fe Indian Health Center (SFIHC) and San Felipe Health Clinic has a requirement for Grounds Maintenance Services at S...
20--SNUBBER,SPLIT
Proposed procurement for NSN 2010015207844 SNUBBER,SPLIT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 96169 H7191012A-5C. The solicitation is an RFQ an...
45--DISPENSER,DRINKING
Proposed procurement for NSN 4510014499306 DISPENSER,DRINKING: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
25--WIRING HARNESS,BRAN
Proposed procurement for NSN 2590016818258 WIRING HARNESS,BRAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 75Q65 4389571. The solicitation is an RFQ a...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945002579378 RELAY,ELECTROMAGNET: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 58475 C15-14-005; 58475 PL707852 FN 230;...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013587769 TUBE ASSEMBLY,METAL: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013298369 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75477 603511-21. The solicitation is an RFQ...
61--POWER SUPPLY
Proposed procurement for NSN 6130016211601 POWER SUPPLY: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0527 DAYS ADO Approved sources are 1RWE7 9800-53965-0028; 32865 9800-53965-00...
25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520013066464 DISK,CLUTCH,VEHICUL: Line 0001 Qty 529 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820015022619 VALVE,RELIEF,PRESSU: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 19857 HSRV-3-110. The solicitation is an R...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6220016103410 LAMP,LIGHT EMITTING: Line 0001 Qty 228 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
17--PUMP,GEAR BOX,HYDRA
Proposed procurement for NSN 1710000618844 PUMP,GEAR BOX,HYDRA: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0141 DAYS ADO Approved sources are 21439 9C00338-1; 3KBH9 AD-2331507-1....
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