17--CARD SET,WIRE MARKE
Proposed procurement for NSN 1720004986920 CARD SET,WIRE MARKE: Line 0001 Qty 252 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: April 27, 2023 (Page 14 of 36)
Contract Opportunities Published:
876
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency:
DEPT OF DEFENSE (594 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (321 opportunities)
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16--PARTS KIT,VALVE
Proposed procurement for NSN 1660010568974 PARTS KIT,VALVE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0527 DAYS ADO Approved source is 2N935 651234-2. The solicitation is an RFQ and...
GSA seeks to lease office space in Wailuku and Kahului, HI
General Services Administration (GSA) seeks to lease the following space: State: Hawaii City: Wailuku and Kahului Delineated Area: City Limits of Wailuku and Kahului, HI Minimum Sq. Ft. (ABOA): 1,500...
N--AK Fairbanks Electricity hook-up for MTH storage u
AK Fairbanks Electricity hook-up for MTH storage units
48--VALVE,CHECK
Proposed procurement for NSN 4820013744553 VALVE,CHECK: Line 0001 Qty 207 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0216 DAYS ADO Approved source is 99251 1632137-3. The solicitation is an...
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2540200062118 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is L0782 AC86390-06. The solicitation is an RF...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560011532055 PLATE,STRUCTURAL,AI: Line 0001 Qty 7 UI EA Deliver To: By: 0197 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--SUPPORT,BEARING
Proposed procurement for NSN 2835011471063 SUPPORT,BEARING: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0129 DAYS ADO Approved source is 99193 3846042-9. The solicitation is a...
15--FOAM SEGMENT,EXPLOS
Proposed procurement for NSN 1560014752636 FOAM SEGMENT,EXPLOS: Line 0001 Qty 4 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560014078308 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0448 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
15--013849049
Proposed procurement for NSN 1560013849049 013849049: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0275 DAYS ADO Approved sources are 08903 50-8221-44; 34336 50-8221-44; 6D161...
15--SUPPORT,ENGINE MOUN
Proposed procurement for NSN 1560012642084 SUPPORT,ENGINE MOUN: Line 0001 Qty 157 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 8V613 7-311670117-21. The solicitation is...
Communication Tower Maintenance at Casey, Humphreys, Richmond
This is a Synopsis Announcement for Communication Tower Maintenance. This is a non-personnel services contract to provide the Communication Tower Maintenance in designated sites which are CASEY TCF, C...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145009857926 CABLE,SPECIAL PURPO: Line 0001 Qty 5000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820014809153 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 78062 52125-001. The solicitation is an RFQ...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940150107820 FILTER ELEMENT,FLUI: Line 0001 Qty 138 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--RETAINER,BATTERY
Proposed procurement for NSN 6160014546445 RETAINER,BATTERY: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0414 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVE...
95--BAR,METAL
Proposed procurement for NSN 9510014379442 BAR,METAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
59--AMPLIFIER SUBASSEMB
Proposed procurement for NSN 5996001266139 AMPLIFIER SUBASSEMB: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Approved source is 10138 109152-3. The solicitation is...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820011986531 VALVE,BUTTERFLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0327 DAYS ADO Approved source is 79318 234485. The solicitation is an RFQ a...
6515--Emergency Tiger Cannulated Screw System STC
Sources Sought Notice Sources Sought Notice Page 3 of 3 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 3 This is a Notice of Intent published in accordance with Federal Acquis...
16--CONTROL STICK,AIRCR
Proposed procurement for NSN 1680015455272 CONTROL STICK,AIRCR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 78286 70400-01401-075. The solicitation is...
59--ANTENNA
Proposed procurement for NSN 5985992466406 ANTENNA: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0301 DAYS ADO Approved source is U1907 12-190-160P4. The solicitation is an RFQ and wil...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110004542654 BEARING,BALL,ANNULA: Line 0001 Qty 1300 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0216 DAYS ADO Approved source is 70854 38FFTX2K5G18. The solicitat...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210005556516 LIGHT ASSEMBLY,INDI: Line 0001 Qty 4 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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