HOSE, AIR DUST
4720-015313141 will be solicited as a firm-fixed price RFP to obtain o?er(s) for a single NSN contract for DLA Direct Delivery. FOB- ORIGIN I/A DESTINATION DELIVERY- BEST AVAILABLE QTY UP TO 525 units...
Federal Contract Calendar: October 10, 2023 (Page 2 of 19)
Contract Opportunities Published:
466
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (349 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (126 opportunities)
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F-16 Contract Field Support (CFS) Instructor Pilots (IPs)
Pre-Solicitation Notice: F-16 Contract Field Support (CFS) Instructor Pilots (IPs) Indefinite Delivery Indefinite Quantity (IDIQ).
San Joaquin Valley National Cemetery - Janitorial Services -- S201
San Joaquin Valley National Cemetery - Janitorial Services -- S201 San Joaquin Valley National Cemetery requires janitorial services. We're conducting market research seeking interested and capable Se...
REQUEST FOR PROPOSAL (RFP) - FOR THE RAPID SPACECRAFT ACQUISITION IV (RAPID IV) ON-RAMP III
The Rapid Spacecraft Development Office (RSDO) Rapid Spacecraft Acquisition (RAPID IV) is a multiple award, IDIQ, Fixed Price type contract, for satellite bus core systems with any necessary modificat...
GBSD AETC Formal training Unit, Vandenberg SFB, CA
This is a SOURCES SOUGHT NOTICE for information only. Replies by interested parties will be used by this agency for preliminary planning purposes. No proposal or contract will be awarded from this not...
Scientific Review Evaluation Activity (SREA)
The National Institutes of Health (NIH) Invites you to submit a quotation in support of the NIH Scientific Review Evaluation Activities (SREA) Program. The services to be provided include: Commerciall...
BATTERY ASSEMBLY
Buy folder 23003-1037, NIIN 014685954, Part Number B059, BATTERY ASSEMBLY, QTY 413
73--DISHWASHING MACHINE
Proposed procurement for NSN 7320015377909 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS DECATUR DDG 73 By: 0030 DAYS ADO Approved source is 30793 GALLEYMASTER 135-RH-E. The solicitation...
25--MAT,FLOOR
Proposed procurement for NSN 2540015663841 MAT,FLOOR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
47--CAP,QUICK DISCONNEC
Proposed procurement for NSN 4730004412885 CAP,QUICK DISCONNEC: Line 0001 Qty 90 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950011119258 TRANSFORMER,POWER A: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0201 DAYS ADO This is a source controlled drawing item. Approv...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950006202911 TRANSFORMER,POWER A: Line 0001 Qty 168 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0199 DAYS ADO Approved sources are 58474 5-1035; 83008 091-1006;...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016583436 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 89944 48502011-1. The solicitation is an R...
WELDING STUD
CONTACT INFORMATION|4|N97113A|FAC|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
25--BODY,CARGO TRUCK
Proposed procurement for NSN 2510016655306 BODY,CARGO TRUCK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
61--ROTOR,MOTOR
Proposed procurement for NSN 6105010513000 ROTOR,MOTOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved sources are 51802 A-405-13ITEM42; 51802 DLHAN444ES40...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012179046 CIRCUIT CARD ASSEMB: Line 0001 Qty 24 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--POWER SUPPLY
Proposed procurement for NSN 6130014704210 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
66--METER ASSEMBLY,ELEC
Proposed procurement for NSN 6625013170868 METER ASSEMBLY,ELEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 0BZM1 MK3207-129. The solicitation is a...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930016206563 SWITCH,SENSITIVE: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0187 DAYS ADO This is a source controlled drawing item. Approved source...
28--CAMSHAFT,ENGINE
Proposed procurement for NSN 2815000741933 CAMSHAFT,ENGINE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0074 DAYS ADO Line 0002 Qty 33 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By...
95--PLATE,METAL
Proposed procurement for NSN 9515009259566 PLATE,METAL: Line 0001 Qty 19 UI PM Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
47--PIPE ASSEMBLY,METAL
Proposed procurement for NSN 4710011513425 PIPE ASSEMBLY,METAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 0AT62 290103DJ1; 0AT62 8885B; 830Q4 2901...
10--LEVER,BREECHBLOCK,C
Proposed procurement for NSN 1005251504630 LEVER,BREECHBLOCK,C: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is N0013 DRW-1145. The solicitation is an RF...
35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510014502942 WASHER-EXTRACTOR,LA: Line 0001 Qty 1 UI EA Deliver To: USS CARTER HALL LSD 50 By: 0020 DAYS ADO Approved source is 01551 WE100VNSWE-24B. The solicitation is...
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