48--VALVE,GLOBE
Proposed procurement for NSN 4820014536094 VALVE,GLOBE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
Federal Contract Calendar: April 12, 2023 (Page 18 of 37)
Contract Opportunities Published:
916
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (600 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (328 opportunities)
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48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014758411 VALVE,REGULATING,FL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 55378 40399-411. The solicitation is a...
30--DISK BRAKE SHOE
Proposed procurement for NSN 3040012200685 DISK BRAKE SHOE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 98523 F520C001. The solicitation is an RFQ and...
Marina Scat Machine Replacement
This is a COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS prepared in accordance with the format in FAR Subpart 12.6 STREAMLINED PROCEDURES FOR EVLAUATION AND SOLICITATION FOR COMMERCIAL ITEMS-AS...
34--WELDING ACCESSORY K
Proposed procurement for NSN 3439015530279 WELDING ACCESSORY K: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0175 DAYS ADO This is a source controlled drawing item. Approved sourc...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820006184841 VALVE,SAFETY RELIEF: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 81205 10-3000-8; 81982 A50082CD...
59--INSERT,ELECTRICAL C
Proposed procurement for NSN 5935006310852 INSERT,ELECTRICAL C: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 52115 803-F-1197214PIECE4; 90129...
48--VALVE,GLOBE
Proposed procurement for NSN 4820013308111 VALVE,GLOBE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 11859 6331. The solicitation is an RFQ and will be...
The Government is seeking 4,400 ABOA square feet of office space in Guayama, PR
Advertisement GSA Public Buildings Service U.S. GOVERNMENT – 2PR0179 General Services Administration (GSA) seeks to lease the following space: State: Puerto Rico City: Guayama Delineated Area: Begin a...
47--SPARE PARTS KIT,HTA
Proposed procurement for NSN 4720012788973 SPARE PARTS KIT,HTA: Line 0001 Qty 18 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0128 DAYS ADO Approved source is 45X75 FF15066. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998991846459 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 1EG52 ROF 612 31/1. The solicitation is an...
59--RETAINER ASSEMBLY,C
Proposed procurement for NSN 5998014600956 RETAINER ASSEMBLY,C: Line 0001 Qty 292 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO The solicitation is an RFQ and will be available at the...
59--FUSEHOLDER SUBASSEM
Proposed procurement for NSN 5920016776182 FUSEHOLDER SUBASSEM: Line 0001 Qty 154 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 064H2 402-9121. The solicitation is an RF...
USDA-ARS-PWA Install Autoclave Plumbing at Physiology and Pathology of Tree Fruits Research Unit in Hood River OR
The location needs a Qualified Contractor to provide labor, supervision, equipment, and supplies/materials necessary to install all electrical connections for new autoclave equipment at the Physiology...
43--SEPARATOR,WATER,LIQ
Proposed procurement for NSN 4330014246740 SEPARATOR,WATER,LIQ: Line 0001 Qty 959 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0BUN9 200257. The solicitation is an RFQ...
30--COOLER,FLUID,TRANSM
Proposed procurement for NSN 3040014429069 COOLER,FLUID,TRANSM: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0046 DAYS ADO Approved source is 6LE50 5-036-10-066-001. The solicitati...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815016918124 PARTS KIT,DIESEL EN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 16505 40348321; 39VG9 40348321. The soli...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015727391 CYLINDER ASSEMBLY,A: Line 0001 Qty 337 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0469 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
16--DAMPENER,FLUID PRES
Proposed procurement for NSN 1650005166588 DAMPENER,FLUID PRES: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0375 DAYS ADO Approved source is 99643 8193-1. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014189636 CIRCUIT CARD ASSEMB: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 66647 N-26101. The solicitation is an...
65--BANDAGE,HEMORAGE CO
Proposed procurement for NSN 6510015864314 BANDAGE,HEMORAGE CO: Line 0001 Qty 5000 UI EA Deliver To: NX UKRAINE USAI CASES By: 0020 DAYS ADO Approved sources are 30TR5 TICS.35.10439; 3P1B8 BLAST. The...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820012483707 VALVE,STOP-CHECK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 30263 ASIB1221E1-14. The solicitation is a...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330015389926 PARTS KIT,FLUID PRE: Line 0001 Qty 491 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720015749278 HOSE ASSEMBLY,METAL: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 56529 061477-601. The solicitation is...
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