16--PISTON,LINEAR ACTUA
Proposed procurement for NSN 1650004323428 PISTON,LINEAR ACTUA: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Federal Contract Calendar: December 04, 2023 (Page 5 of 16)
Contract Opportunities Published: 398
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency: DEPT OF DEFENSE (317 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (106 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency: DEPT OF DEFENSE (317 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (106 opportunities)
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31--BEARING,SLEEVE
Proposed procurement for NSN 3120014550374 BEARING,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved sources are 01289 00992E646G-5; 17454 00992E646G-5. The so...
15--GUSSET
Proposed procurement for NSN 1560LN0033999 GUSSET: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved sources are 0PXV4 74R320099-2152; 76823 74R320099-2152. The...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110011267590 BEARING,BALL,ANNULA: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO This is a source controlled drawing item. Approved...
73--KETTLE,STEAM JACKET
Proposed procurement for NSN 7310015884050 KETTLE,STEAM JACKET: Line 0001 Qty 1 UI AY Deliver To: USS NEW ORLEANS LPD 18 By: 0005 DAYS ADO Approved source is 4CXB9 KLT-60E 480V/3. The solicitation is...
6515--Audiology Analyzers (audiometer equipment)
This is a SOURCES SOUGHT NOTICE ONLY. It is neither a solicitation nor a request for quote (RFQ) and it does not obligate the Government to award a contract. Request for solicitation will not receive...
Z2DA--CON RRTP RM100 Dining Room Renovation at Fort Harrison, MT 436-23-103
?.## Attachments
F--ANALYTICAL CHEMISTRY SERVICES
ANALYTICAL CHEMISTRY SERVICES - Provide chemical analysis of geologic materials, to include plants, waters, soils, sediments, and rocks, for inorganic constituents.
14--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1420014658398 SUPPORT,STRUCTURAL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 3A768 13264659. The solicitation is an RFQ...
16--CONTROL ASSEMBLY,QU
Proposed procurement for NSN 1680016781807 CONTROL ASSEMBLY,QU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0395 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
29--CONE,THROTTLE VALVE
Proposed procurement for NSN 2915009629055 CONE,THROTTLE VALVE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0684 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
CABLE ASSEMBLY,FIBE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365016972228 BUSHING,SLEEVE: Line 0001 Qty 642 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 062W0 9107M81P06; 07482 9107M81P06....
53--SPACER,STRAIGHT
Proposed procurement for NSN 5365017123001 SPACER,STRAIGHT: Line 0001 Qty 5785 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 51439 FMB-1968-45010A-120. The solicitation...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306009207258 BOLT,SHOULDER: Line 0001 Qty 200 UI EA Deliver To: USS JEFFERSON CITY SSN 759 By: 0005 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: USS JEFFERSON CITY SSN 75...
42--INFLATION ASSEMBLY
Proposed procurement for NSN 4220009203651 INFLATION ASSEMBLY: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0595 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520011209090 HEATING ELEMENT,ELE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 07131 042-057007-001; 07131 057007001. T...
30--GEAR,SPUR
Proposed procurement for NSN 3020012317123 GEAR,SPUR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0138 DAYS ADO Approved source is 99193 367711-1. The solicitation is an RFQ and...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013561605 HOSE ASSEMBLY,NONME: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--JUNCTION BOX
Proposed procurement for NSN 5975016036877 JUNCTION BOX: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Approved sources are 6Y126 BW5-1A09194-501; 6Y128 BW5-1A09194 ITEM 1...
ATF BPM Ethernet Cameras
Hello You have been selected to participate in an “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates.” Can you kindly provide a Firm Fixed Price ( FFP) “Small Business Set Aside” quote in m...
25--PARTS KIT,LINEAR AC
Proposed procurement for NSN 2590013242148 PARTS KIT,LINEAR AC: Line 0001 Qty 108 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0078 DAYS ADO Approved source is 13829 375 1804 077. The solicitation...
30--PULLEY ASSEMBLY,ANG
Proposed procurement for NSN 3020005213501 PULLEY ASSEMBLY,ANG: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0065 DAYS ADO Approved source is 05BU0 5213501. The solicitation is an...
SO Janitorial B+4 for Huron-Manistee National Forests
Contractor to provide janitorial services for Supervisor's Office (SO) located on Huron-Manistee National Forests. Service shall occur during non-business hours (between 4:30 p.m. and 6:00 a.m. on wee...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210004945629 LIGHT,INDICATOR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0065 DAYS ADO Approved source is 81590 042-526-1007-005. The solicita...
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