43--PUMP,INJECTOR FORWA
Proposed procurement for NSN 4320011802666 PUMP,INJECTOR FORWA: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 7PZX0 P12613809N. The solicitation is...
Federal Contract Calendar: May 10, 2023 (Page 14 of 40)
Contract Opportunities Published:
993
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (81 opportunities)
Top Agency:
DEPT OF DEFENSE (653 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (362 opportunities)
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53--SPRING,MOTOR,NEGATO
Proposed procurement for NSN 5360007195642 SPRING,MOTOR,NEGATO: Line 0001 Qty 188 UI EA Deliver To: By: 0252 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730014605028 STRAINER ELEMENT,SE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved source is 1QZK3 060-45-S08211. The solicitation is an...
59--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 5999016496756 KEYBOARD,DATA ENTRY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 6Z833 603-0001A; 82918 827-1006...
48--VALVE,GLOBE
Proposed procurement for NSN 4820004956263 VALVE,GLOBE: Line 0001 Qty 227 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
4920 - NSN: 6RD 4920 01-599-1300 SX NOM: NRP,GLOVE BOX BLAST IAW P/N: 25913 (0K7M2) QTY: 09 (Nine) EA
NSN: 6RD 4920 01-599-1300 SX NOM: NRP,GLOVE BOX BLAST IAW P/N: 25913 (0K7M2) QTY: 09 (Nine) EA
62--LIGHT,DOME
Proposed procurement for NSN 6220011956637 LIGHT,DOME: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0473 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
FIRE EXTINGUISHER
FMS 3 EACH FIRE EXTINGUISHER
25--COVER,BOX,ACCESSORI
Proposed procurement for NSN 2540016505005 COVER,BOX,ACCESSORI: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 0JKF0 347/10971. The solicitation is...
16--VALVE,FLUID PRESSUR
Proposed procurement for NSN 1650014131066 VALVE,FLUID PRESSUR: Line 0001 Qty 14 UI EA Deliver To: By: 0193 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CIRCUIT BOARD
CONTACT INFORMATION|4|N/A|ERD|N/A|N/A| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPL...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014236750 MOTOR,ALTERNATING C: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 58475 707348-103. The solicitation is an RF...
59--MICROCIRCUIT,HYBRID
Proposed procurement for NSN 5962015033448 MICROCIRCUIT,HYBRID: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0180 DAYS ADO Approved sources are 07187 8530340-1; 0SML3 8530340-1. The so...
53--GASKET SET
Proposed procurement for NSN 5330123888464 GASKET SET: Line 0001 Qty 58 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
25--BRAKE SHOE SET
Proposed procurement for NSN 2530015044125 BRAKE SHOE SET: Line 0001 Qty 124 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved sources are 06853 K098136; 75Q65 4766289. The solicitati...
AFB EPA Office Furniture Buy in Alaska
The United States General Administration (GSA) Region 10 is issuing a RFQ for the Environmental Protection Agency (EPA) office furniture purchase requirements.
53--GASKET
Proposed procurement for NSN 5330013047797 GASKET: Line 0001 Qty 80 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
25--PLATE,SKIRTING,VEHI
Proposed procurement for NSN 2510014214593 PLATE,SKIRTING,VEHI: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0219 DAYS ADO Approved sources are 1V513 12365235; 7W6K1 12365235. The...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015028816 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 67049 351889; 7PZX0 P12618771; 7PZX0 P126...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014780053 CONNECTOR,PLUG,ELEC: Line 0001 Qty 743 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Excel System Scaffolding
***10 May 2023 Update: J&A document uploaded*** The Defense Logistics Agency (DLA) Maritime Portsmouth Naval Shipyard intends to negotiate a firm fixed price requirements type contract for various com...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950006823433 TRANSFORMER,POWER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560011543386 PLATE,STRUCTURAL,AI: Line 0001 Qty 10 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 1560016180749 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 5 UI EA Deliver To: By: 0197 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930013659614 SWITCH,TOGGLE: Line 0001 Qty 150 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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