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...
Federal Contract Calendar: December 26, 2024 (Page 9 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)
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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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...
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...
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...
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
Ulaanbaatar NEC SMDP Utilities
Please see attached Sources Sought document.
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...
53--LOCK SET,RIM
Proposed procurement for NSN 5340016866393 LOCK SET,RIM: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0113 DAYS ADO Approved source is 47TU5 8888 F 26D. The solicitation is a...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340016313216 PLATE,MOUNTING: Line 0001 Qty 384 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 1RWE7 9850-53437-0001. The solicitation is an...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930012573775 NOZZLE,FUEL AND OIL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 0DT23 64211B. The solicitation is an RFQ a...
16--ETHERNET SWITCH ASY
Proposed procurement for NSN 1680015612468 ETHERNET SWITCH ASY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 49956 H350256-1; 7Y193 H350256-1. The sol...
48--PISTON,VALVE
Proposed procurement for NSN 4820011411505 PISTON,VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 8FGX3 NM0619-1. The solicitation is an RFQ and wil...
59--ANTENNA
Proposed procurement for NSN 5985014605521 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0086 DAYS ADO Approved source is 55635 VUL10-705. The solicitation is an RFQ and...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013736115 SEAL,PLAIN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0049 DAYS ADO Approved source is 18444 ND3953. The solicitation is an RFQ and...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013825921 SEAL,PLAIN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved sources are 0UBG9 807216-71; 0UBG9 RW-189940 ITEM 10. The...
41--FAN,VENTILATING
Proposed procurement for NSN 4140016714043 FAN,VENTILATING: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 58163 51090-2; 62228 51090-2. The solicitatio...
20--POWER FILL AND DRAI
Proposed procurement for NSN 2040015087374 POWER FILL AND DRAI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved sources are 98523 179156; 98523 20726BK001. The s...
48--CAP,VALVE
Proposed procurement for NSN 4820011529279 CAP,VALVE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Approved sources are 96169 4684164-0002; 96169 87845-1801 PC2. The...
59--CIRCUIT BREAKER SUB
Proposed procurement for NSN 5925013932573 CIRCUIT BREAKER SUB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 58475 707348-101. The solicitation is a...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961011849060 SEMICONDUCTOR DEVIC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0084 DAYS ADO This is a source controlled drawing item. Approved sour...
25--RESERVOIR,HYDRAULIC
Proposed procurement for NSN 2530016982451 RESERVOIR,HYDRAULIC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 80212 4354452. The solicitation is an RFQ a...
30--GEAR COUPLING ASSY
Proposed procurement for NSN 3020015268841 GEAR COUPLING ASSY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0257 DAYS ADO This is a source controlled drawing item. Approved source...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015205525 EXTINGUISHER,FIRE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730001112539 COUPLING HALF,QUICK: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0108 DAYS ADO Approved source is 79326 200W44C8. The solicitation...
16--DROGUE ASSY,NONCOLL
Proposed procurement for NSN 1680009714099 DROGUE ASSY,NONCOLL: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0368 DAYS ADO Approved sources are 3H889 3-656-251; 59211 3-656-2...
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