61--BATTERY,STORAGE
Proposed procurement for NSN 6140011434884 BATTERY,STORAGE: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0060 DAYS ADO Approved source is 12763 3209794. The solicitation is an RFQ...
Federal Contract Calendar: January 30, 2023 (Page 3 of 24)
Contract Opportunities Published:
592
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (379 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (193 opportunities)
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61--BATTERY,STORAGE
Proposed procurement for NSN 6140992807304 BATTERY,STORAGE: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0090 DAYS ADO Approved sources are U8939 EU00174-01-15; Z9U37 EU00174-01-1...
Support, Structural
Solicitation: SPE4A7-23-R-0371 NSN 1560-011526480; PR 96181695; Quantity 17; Description: Support, Structural; DLA direct buy; Other than Full and Open Competition; Origin inspection; FOB Destination...
81--SHIPPING AND STORAG
NSN 6K-8145-013574414-SY, TDP VER 014, REF NR 583E001, QTY 18 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013067040 CABLE ASSEMBLY,SPEC: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
SPE4A723R0359 – 1650– MANIFOLD ASSEMBLY, HYDRAULIC / AIRCRAFT, STRATOFORTRESS B-52
NSN: 1650-014760334, PR: 95916759, ITEM: MANIFOLD ASSEMBLY, HYDRAULIC, PART NUMBER: AE-B741-243. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 1 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE....
760-23-1-050-0350 -Leavenworth CMOP INFUSION/MINI-MED -(VA-23-00032088)
Pre- Soliciation for 36C77023Q0136
760-23-1-050-0350 -Leavenworth CMOP INFUSION/MINI-MED -(VA-23-00032088)
36C77023Q0136 RFQ - Pricing Schedule - JnA -
SPE4A723R0364 – 1560 – DUCT ASSEMBLY, BLEED/ AIRCRAFT, HERCULES C-130
NSN: 1560-017054090, PR: 7001149630, ITEM: DUCT ASSEMBLY, BLEED; PART NUMBER: 698489-11. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 58 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICI...
SPE4A723R0363 – 1650 – HOUSING, VALVE / AIRCRAFT, STRATOLIFTER C/KC-135
NSN: NSN: 1650-005680016, PR: 7000469456, ITEM: HOUSING, VALVE.; PART NUMBER:313741. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 288 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITAT...
Procurement is for GNAT Pro Ada Software as described in the Minimum Specifications.
This is a procurement request for GNAT Pro Ada Software as described in the Minimum Specifications of the solicitation.
Garage Door Replacement, VACIS Building, Portal, North Dakota
PRESOLICITATION NOTICE for CONSTRUCTION SOLICITATION NUMBER: 47PJ0023R0031 PROJECT TITLE: Garage Door Replacement, VACIS Building, Portal, North Dakota DESCRIPTION OF PROPOSED WORK: The General Servic...
Animal Care and Technical Procedures - FDA NCTR
The U.S. Food and Drug Administration (FDA), National Center for Toxicological Research (NCTR) requires support services for the Center’s animal research program, to include at a minimum the provision...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140012512167 BATTERY ASSEMBLY: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0120 DAYS ADO Approved sources are 04577 052-830095-1; 62323 052-830095-1....
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930009723314 SWITCH,SENSITIVE: Line 0001 Qty 316 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Bradley Armor Reactive Tile Wooden Boxes
Please see attachaed Solicitation and Statement of Work.
62--LAMP UNIT,VEHICULAR
Proposed procurement for NSN 6220015772295 LAMP UNIT,VEHICULAR: Line 0001 Qty 71 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340016183077 MOUNT,RESILIENT,GEN: Line 0001 Qty 166 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
40--WEDGE,WIRE ROPE SOC
Proposed procurement for NSN 4030014173808 WEDGE,WIRE ROPE SOC: Line 0001 Qty 20 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
O RING
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
B-1 Indicator, Liquid
See attachment
16--PIN AND BEARING ASS
Proposed procurement for NSN 1650000493872 PIN AND BEARING ASS: Line 0001 Qty 86 UI EA Deliver To: By: 0298 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Window Installation
PRESOLICITATION NOTICE: Defense Logistics Agency (DLA) Land and Maritime in Columbus, Ohio intends to solicit for the following National Stock Number (NSN). The purpose of this contract is to provide...
53--STANDOFF,THREADED,S
Proposed procurement for NSN 5340004728784 STANDOFF,THREADED,S: Line 0001 Qty 74 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--COCK,DRAIN
Proposed procurement for NSN 4820001423036 COCK,DRAIN: Line 0001 Qty 4368 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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