30--BELT,V
Proposed procurement for NSN 3030015408691 BELT,V: Line 0001 Qty 28 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Federal Contract Calendar: August 31, 2023 (Page 12 of 49)
Contract Opportunities Published:
1,209
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (851 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (499 opportunities)
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61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011923049 MOTOR,ALTERNATING C: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0207 DAYS ADO Approved sources are 10112 15H4B-AA0-A2; 40968 IHD-...
16--SCROLL HOUSING,AIRC
Proposed procurement for NSN 1660004183039 SCROLL HOUSING,AIRC: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved source is 70210 205944-2. The solicitation...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510014346626 PANEL,BODY,VEHICULA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Approved sources are 076M6 4660800-002; 34623 4660800; 54786...
47--RESTRICTOR,FLUID FL
Proposed procurement for NSN 4730014186485 RESTRICTOR,FLUID FL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99517 V2D11620-4MF; 99517 V3E10087 ITEM 1...
29--PLENUM HOUSING INTA
Proposed procurement for NSN 2930013582537 PLENUM HOUSING INTA: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0134 DAYS ADO The solicitation is an RFQ and will be available at the...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014465264 FILTER ELEMENT,FLUI: Line 0001 Qty 48 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014225061 TUBE ASSEMBLY,METAL: Line 0001 Qty 5 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--INSERT,FLEXIBLE COU
Proposed procurement for NSN 3010014495199 INSERT,FLEXIBLE COU: Line 0001 Qty 409 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014739158 VALVE,REGULATING,FL: Line 0001 Qty 676 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved sources are 52304 676220; 64678 ETN/676220; 75Q65 3...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012079035 RELAY,ELECTROMAGNET: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solici...
59--AMPLIFIER,AUDIO FRE
Proposed procurement for NSN 5996015777421 AMPLIFIER,AUDIO FRE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0183 DAYS ADO Approved source is 06306 IT12000HD. The solicitation i...
53--GASKET
Proposed procurement for NSN 5330016097315 GASKET: Line 0001 Qty 8 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945008395216 SOLENOID,ELECTRICAL: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a source controlled drawing item. Approved sour...
Laundry, Dry-cleaning, and alteration services for Hempstead HS JROTC
Provide dry cleaning, laundry, alteration and repair services for Hempstead High School Army JROTC Program. There are approximately 250 students who wear the Army Service Uniform (ASU) consisting of c...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015574107 CLAMP,LOOP: Line 0001 Qty 42 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--COVER,ACCESS
Proposed procurement for NSN 5340015546251 COVER,ACCESS: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0174 DAYS ADO Approved source is 042G6 DP4M-RSPA. The solicitation is...
29--FILTER,FLUID
Proposed procurement for NSN 2910015035275 FILTER,FLUID: Line 0001 Qty 23 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--GASKET
Proposed procurement for NSN 5330011450739 GASKET: Line 0001 Qty 27 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--GASKET
Proposed procurement for NSN 5330016100920 GASKET: Line 0001 Qty 19 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--ELECTRON TUBE
Proposed procurement for NSN 5960010124936 ELECTRON TUBE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0450 DAYS ADO Approved sources are 06980 X2009TB; 0BMR4 4687. The solicit...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730002792692 COUPLING ASSEMBLY,T: Line 0001 Qty 108 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--GASKET,SPIRAL WOUND
Proposed procurement for NSN 5330014518295 GASKET,SPIRAL WOUND: Line 0001 Qty 66 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040015226775 SHAFT,STRAIGHT: Line 0001 Qty 9 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Fort Riley Roofing SATOC
Fort Riley Roofing SATOC at Fort Riley, KS for the United States Army Corps of Engineers, Kansas City District This is a Sources Sought Announcement, issued in accordance with DFARS 236.272 and the Un...
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