59--BASE,CIRCUIT BREAKE
Proposed procurement for NSN 5925008326143 BASE,CIRCUIT BREAKE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 27192 45-378; 30086 ETN2766; 3B150 84579...
Federal Contract Calendar: December 04, 2024 (Page 16 of 32)
Contract Opportunities Published: 789
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency: DEPT OF DEFENSE (565 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (267 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency: DEPT OF DEFENSE (565 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (267 opportunities)
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59--NRP,CHARGER VENTS A
Proposed procurement for NSN 5998016040184 NRP,CHARGER VENTS A: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 44114 0R0S-0002. The solicitation is an RF...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935008230308 ADAPTER,CONNECTOR: Line 0001 Qty 2305 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO This is a qualified products list (QPL) item. The so...
53--STANDOFF,THREADED,S
Proposed procurement for NSN 5340013990196 STANDOFF,THREADED,S: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 78286 70700-77344-117. The solicitat...
43--IMPELLER,PUMP,CENTRIFU
Proposed procurement for NSN 4320014439624 IMPELLER,PUMP,CENTRIFU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 63857 0657C1901S902A. The solicitation i...
59--SWITCH,PRESSURE-THE
Proposed procurement for NSN 5930014131065 SWITCH,PRESSURE-THE: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 59364 128656-1-1. The solicitation is an R...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013008128 TRANSDUCER,MOTIONAL: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0435 DAYS ADO The solicitation is an RFQ and will be available at th...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140007587686 IMPELLER,FAN,AXIAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0280 DAYS ADO Approved source is 04320 2660-1624-01. The solici...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720015218344 HOSE ASSEMBLY,METAL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 00624 AE708949-1. The solicitation is an R...
30--SHAFT ASSEMBLY,STRA
Proposed procurement for NSN 3040014114855 SHAFT ASSEMBLY,STRA: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
54--TANK ASSEMBLY,FABRI
Proposed procurement for NSN 5430016024521 TANK ASSEMBLY,FABRI: Line 0001 Qty 2 UI EA Deliver To: FB4835 CONTROLLED By: 0020 DAYS ADO Approved sources are 61125 3010100-1; B5604 F990302. The solicitat...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340015889856 HARDWARE KIT,MECHAN: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0349 DAYS ADO Approved sources are 06710 520-12815-25; 06725 520-...
59--ANTENNA
Proposed procurement for NSN 5985012639905 ANTENNA: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved sources are 54520 21-20-06; 55635 FVL10-600; 8B676 DSK-9-04...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010004929235 GEAR ASSEMBLY,SPEED: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 21439 9C00337-1. The solicitation is an RF...
30--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 3040000681552 ACCUMULATOR,HYDRAUL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 21439 52W1738-1. The solicitation...
59--FLASHER,THERMAL
Proposed procurement for NSN 5945015849793 FLASHER,THERMAL: Line 0001 Qty 320 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0154 DAYS ADO Approved source is 13548 97315. The solicitation is an RFQ and...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015860404 SUPPORT,SHIPPING AN: Line 0001 Qty 3 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 00...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120918 SUPPORT,SHIPPING AN: Line 0001 Qty 10 UI EA Deliver To: W6NF DOTS NON-SEN OPTICS By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0426 CS BN CO A DISTRIBU...
61--BATTERY SET
Proposed procurement for NSN 6140014847670 BATTERY SET: Line 0001 Qty 1 UI SE Deliver To: USS ARLINGTON LPD 24 By: 0060 DAYS ADO Line 0002 Qty 1 UI SE Deliver To: USS ANCHORAGE LPD 23 By: 0060 DAYS AD...
61--BATTERY SET
Proposed procurement for NSN 6140014847670 BATTERY SET: Line 0001 Qty 1 UI SE Deliver To: USS ANCHORAGE LPD 23 By: 0060 DAYS ADO Line 0002 Qty 1 UI SE Deliver To: USS ANCHORAGE LPD 23 By: 0060 DAYS AD...
61--POWER SUPPLY
Proposed procurement for NSN 6130016516741 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS INDIANAPOLIS LCS 17 By: 0060 DAYS ADO Approved sources are 89357 EI0101-060 REV 1 ITEM NO. 30; 89357 W2T8...
4120--Replace 187 ton air cooled chiller at the Montgomery Regional Office
Solicitation 36C10D25Q0020 Replace Chiller at VBA Montgomery Regional Office Questions and Answers Set #1 12-4-2024 What is the setpoint or setpoint range the chiller will need to supply cold fluid at...
Request for Information: Maintenance Services for Mobile Dental Unit
The Defense Health Agency (DHA), Healthcare Contracting Division - West (HCD-W) is issuing this Request for Information as a means of conducting market research to identify parties having the resource...
53--O-RING
Proposed procurement for NSN 5331014746023 O-RING: Line 0001 Qty 4 UI EA Deliver To: By: 0007 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012619731 HOSE ASSEMBLY,NONME: Line 0001 Qty 185 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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