ETTUS USRP X440 or its Equivalent
Kindly quote this “FFP” (Firm Fixed Price) “HUBZone Small Business” requirement with a Quote in my name with the Current Date and Lead Time. (Freight to be included in the all-inclusive quote). Please...
Federal Contract Calendar: December 26, 2024 (Page 7 of 15)
Contract Opportunities Published:
357
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (280 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (80 opportunities)
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Ulaanbaatar NEC SMDP Utilities
Please see attached Sources Sought document.
V225--Alaska Ground Ambulance
Page 1 of Page 59 of 59 Page 1 of 463 VA Alaska Healthcare System Ground Ambulance Transportation Services Requirement NOTHING FOLLOWS
42--GOGGLES,INDUSTRIAL
Proposed procurement for NSN 4240015047863 GOGGLES,INDUSTRIAL: Line 0001 Qty 8000 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 39SU9 S3960HS. The solicitation is an...
49--TOOL,BLADE LATCH RI
Proposed procurement for NSN 4920015439974 TOOL,BLADE LATCH RI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link...
31--RING,BEARING,OUTER
Proposed procurement for NSN 3110009338928 RING,BEARING,OUTER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link p...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120014992757 BEARING,PLAIN,SPHER: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO The solicitation is an RFQ and will be available at the...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014320452 BEARING,SLEEVE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0169 DAYS ADO Approved source is 77272 234R2089-101. The solicitati...
58--TRANSFER UNIT,CRYPT
Proposed procurement for NSN 5810016757763 TRANSFER UNIT,CRYPT: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 0AZ36 4705-16000-15-301. The solicitation...
31--CAM FOLLOWER,NEEDLE
Proposed procurement for NSN 3110016949857 CAM FOLLOWER,NEEDLE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved source is 04UB2 H 16 W 22. The solicitation is...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013209956 BUSHING,SLEEVE: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0257 DAYS ADO The solicitation is an RFQ and will be available at the li...
16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680014119452 CONTROL ASSEMBLY,PU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 04638 1605110-119; 1W025 DAA3255P027-119;...
31--BEARING,ROLLER,ROD
Proposed procurement for NSN 3110003270627 BEARING,ROLLER,ROD: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO The solicitation is an RFQ and will be available at t...
59--PROTECTOR,ELECTRICA
Proposed procurement for NSN 5975013207363 PROTECTOR,ELECTRICA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0379 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
14--DRIVER,ASSEMBLY
Proposed procurement for NSN 1440016618528 DRIVER,ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
28--FLANGE,SUN GEAR HUB
Proposed procurement for NSN 2840001690187 FLANGE,SUN GEAR HUB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 63005 6873360. The solicitation is an RFQ a...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011854366 VALVE,REGULATING,FL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 11939 00875040; 11939 3233-9177-0. The s...
61--MOTOR,TORQUE
Proposed procurement for NSN 6105013193857 MOTOR,TORQUE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 73030 793486-3. The solicitation is an R...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150016846600 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
61--CABLE ASSEMBLY-SWITCH,
Proposed procurement for NSN 6150003525620 CABLE ASSEMBLY-SWITCH,: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0129 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION...
31--HOUSING,BEARING UNI
Proposed procurement for NSN 3130014462303 HOUSING,BEARING UNI: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved sources are 30333 204-011-108-119; 95737 204-011-10...
59--MICROPHONE,MAGNETIC
Proposed procurement for NSN 5965015624667 MICROPHONE,MAGNETIC: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 0AJL2 ALH-100272-001. The solicitation is...
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945016554183 RELAY ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 8V613 7-611B25060-101. The solicitation is an RF...
16--CYLINDER ASSEMBLY,REAC
Proposed procurement for NSN 1680013338713 CYLINDER ASSEMBLY,REAC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 81873 41004683. The solicitation is an...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305012407245 SCREW,CAP,SOCKET HE: Line 0001 Qty 805 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved source is 20722 EJ-11549-2. The solicitation is an...
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