48--VALVE ASSEMBLY
Proposed procurement for NSN 4820015786936 VALVE ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Federal Contract Calendar: October 10, 2023 (Page 8 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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F18 Depot Option - Increment 1
DLA Aviation at Philadelphia is soliciting a proposal for the acquisition of performance based support for F/A-18 Depot Option Level Support under the Boeing Captains of Industry (BCOI) contract, SPRP...
48--VALVE,CHECK
Proposed procurement for NSN 4820012772696 VALVE,CHECK: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0103 DAYS ADO Approved sources are 09523 6790107E5; 1CR56 511844-4; 71895 51...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540014364175 SEAT,VEHICULAR: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0286 DAYS ADO Line 0002 Qty 161 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240001436558 LAMP,INCANDESCENT: Line 0001 Qty 2967 UI PG Deliver To: INDUSTRIES OF THE BLIND INC By: 0073 DAYS ADO The solicitation is an RFQ and will be available at the...
25--ADJUSTER,VEHICULAR
Proposed procurement for NSN 2540014428180 ADJUSTER,VEHICULAR: Line 0001 Qty 15 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
62--LIGHT ASSEMBLY,INSP
Proposed procurement for NSN 6220015542399 LIGHT ASSEMBLY,INSP: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO This is a source controlled drawing item. Approved source...
53--FASTENER,PAWL
Proposed procurement for NSN 5340998648438 FASTENER,PAWL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is U1918 43328799. The solicitation is an RFQ an...
61--STATOR,GENERATOR
Proposed procurement for NSN 6115000752051 STATOR,GENERATOR: Line 0001 Qty 16 UI EA Deliver To: DLA AVN SUPPORT CENTER PACIFIC QHX By: 0154 DAYS ADO Approved sources are 02101 91167-1; 07639 798C612G1...
61--ARMATURE,GENERATOR
Proposed procurement for NSN 6115002412329 ARMATURE,GENERATOR: Line 0001 Qty 1 UI EA Deliver To: FB3034 23 FTS LGS USAF AF SUPPLY By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB3034 23 FTS LGS...
Combined Synopsis Solicitation for up to 60-Month Lease of 55 Multifunctional Devices (MFDs) OCONUS - Jordan
The purpose of Amendment 0002 is to incorporate REVISED Performance Work Statement and provide a response to Industry questions. See Attached Amendment 0002 and Revised Performance Work Statement. The...
16--VALVE,SELF-SEALING
Proposed procurement for NSN 1680010957349 VALVE,SELF-SEALING: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO This is a source controlled drawing item. Approved source is 0...
53--GASKET
Proposed procurement for NSN 5330015828459 GASKET: Line 0001 Qty 242 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150015486424 LEAD,ELECTRICAL: Line 0001 Qty 156 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
66--DETECTING ELEMENT,D
Proposed procurement for NSN 6625016970213 DETECTING ELEMENT,D: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 18265 P628275; 18265 P628275/ REV 4. The...
Disaster Relief West Fork Beaver Creek Trail
The scope of this project is to reconstruct two sections totaling approximately 560 feet of 72” wide, full bench stock trail and 9,000 of 36” wide trail restoration to access the site. Reconstruction...
61--POWER SUPPLY
Proposed procurement for NSN 6130016587920 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 64572 TDI-11633. The solicitation is an RFQ and wi...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012946648 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0AT62 11029105; 8FGX3 11029105. The solic...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935016321755 CONNECTOR,RECEPTACL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved sources are 11139 H93DPE00W23-54PN936E; 97499 160-02...
DRAFT:Training and Education Contract for the Indian Health Services (IHS) Alzheimer’s Program
The Indian Health Service (IHS), Division of Clinical and Community Services (DCCS) requires contractor support to develop, implement, and evaluate Dementia Training and Education services and resourc...
61--CABLE ASSEMBLY-SWITCH,
Proposed procurement for NSN 6150000109240 CABLE ASSEMBLY-SWITCH,: Line 0001 Qty 336 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO The solicitation is an RFQ and will be available at...
Z1NA--Project 523A5-21-002 Replace Fuel Pumps (VA-24-00005010)
The Boston Veterans Affairs Medical Center (VAMC) has a requirement for a Firm-Fixed-Price Contract to provide construction-related services associated with the following project: Replace Fuel Pumps (...
General Services Administration (GSA) Request for Lease Proposal (RLP), Solicitation No. 1TX2748, Fort Worth, Texas
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Texas City: Fort Worth Delineated Area: North: Cromwell-Marine Creek Road / Marine Creek Parkway / W Mc...
Solicitation for Lease Proposals for 90,000 SF of enclosed dry warehouse space in Chambersburg, Pennsylvania
The Baltimore District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 90,000 SF of storage/warehouse space within 1.5 mile radius of 1 Overcash Avenue, Chambersburg, Pen...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015218208 FAIRING,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 8V613 7-311122620-59. The solicitation is an R...
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