48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820014183217 VALVE,RELIEF,PRESSU: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0317 DAYS ADO This is a source controlled drawing item. Approved sou...
Federal Contract Calendar: August 21, 2023 (Page 14 of 41)
Contract Opportunities Published:
1,024
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (674 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (427 opportunities)
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45--DRINKING FOUNTAIN,S
Proposed procurement for NSN 4510013787124 DRINKING FOUNTAIN,S: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 66398 01-0100; 9C620 MODEL # 4540. The...
53--CRANK,HAND
Proposed procurement for NSN 5340016237876 CRANK,HAND: Line 0001 Qty 152 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015263661 CLAMP,LOOP: Line 0001 Qty 13045 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Airfield Lighting Control & Monitoring System at Osan AFB, Korea
Airfield Lighting Control & Monitoring System (ALCMS) at Osan AFB, Korea : The 51st Civil Engineer Squadron at Osan AB, Republic of Korea is requesting all personnel, equipment, supplies, transportati...
48--VALVE,CONTROL
Proposed procurement for NSN 4820010517908 VALVE,CONTROL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 66195 124872-100. The solicitation is an RFQ and...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015098960 FILTER ELEMENT,FLUI: Line 0001 Qty 630 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,GLOBE
Proposed procurement for NSN 4820004830697 VALVE,GLOBE: Line 0001 Qty 350 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Reflector Tile / 9320-01-224-4348
This is a Sources Sought Notice only. This is NOT a Request for Proposal, Request for Quote or Invitation for Bid. DLA Troop Support is conducting market research seeking to identify possible sources...
16--ACCUMULATOR,PNEUMAT
Proposed procurement for NSN 1650008580501 ACCUMULATOR,PNEUMAT: Line 0001 Qty 7 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
49--ADAPTER,TRANSPORT
Proposed procurement for NSN 4935010915969 ADAPTER,TRANSPORT: Line 0001 Qty 21 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Flight Operations Management RFI
The Program Management Office (PMO) at AFLCMC/HBB, Kessel Run, is seeking information for an all-encompassing flight operations management application, aimed at streamlining workflows and efficiently...
59--SWITCH,REED
Proposed procurement for NSN 5930015109740 SWITCH,REED: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 04808 4D96625G01; 04808 4D98023 ITEM 141. The so...
VIDEO DISPLAY WALL
DLA MARITIME PUGET SOUND intends to procure a Video Display Wall in accordance with (IAW) the attached salient characteristics and statement of work. It is anticipated that the solicitation will be is...
59--SPLICE,CONDUCTOR
Proposed procurement for NSN 5940014957219 SPLICE,CONDUCTOR: Line 0001 Qty 666 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
38--REELING MACHINE,CAB
Proposed procurement for NSN 3895002526896 REELING MACHINE,CAB: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link...
Replacement and Installation of Life Safety Exit Signs
This notice serves as a formal Request for Proposal (RFP) from the Natick Contracting Division (Army Contracting Command), Soldier Systems Center, for the replacement and installation of twelve (12) L...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012749477 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 83130 NF15318-10.50X10.125IN. The solicitat...
61--ARMATURE,MOTOR
Proposed procurement for NSN 6105005002129 ARMATURE,MOTOR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO Approved source is 79318 105527. The solicitation is an RFQ a...
93--PLASTIC SHEET
Proposed procurement for NSN 9330014630994 PLASTIC SHEET: Line 0001 Qty 15 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0197 DAYS ADO Approved source is 43999 L3223886-025. The solicitation i...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530123916445 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0116 DAYS ADO Line 0002 Qty 23 UI EA Deliver To: DLA DISTRIBUTION PUG...
25--MOUNTING FRAME
Proposed procurement for NSN 2590012776902 MOUNTING FRAME: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link p...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040015015091 SHAFT,SHOULDERED: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--GASKET
Proposed procurement for NSN 5330010044116 GASKET: Line 0001 Qty 571 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014526933 FAN,VANEAXIAL: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 82877 034829000. The solicitation is an RFQ and...
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