62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014065891 LIGHT ASSEMBLY,INDI: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0188 DAYS ADO Approved source is 81590 15514-001. The solicitation is...
Federal Contract Calendar: December 06, 2023 (Page 13 of 32)
Contract Opportunities Published: 791
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (551 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (252 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (551 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (252 opportunities)
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41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130015788370 COMPRESSOR,REFRIGER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0078 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011284551 SWITCH,PUSH: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 08719 10620RSI2-4; 19564 2138982G004; 28527 2138...
20--INFLATABLE TUBE
Proposed procurement for NSN 2090016071209 INFLATABLE TUBE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1GTC0 8009009. The solicitation is an RFQ and w...
29--ELECTRONIC CONTROL
Proposed procurement for NSN 2990015393504 ELECTRONIC CONTROL: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 11083 348-2382. The solicitation is an RFQ...
59--GUARD,SWITCH
Proposed procurement for NSN 5930015799014 GUARD,SWITCH: Line 0001 Qty 1565 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 6Z1J1 RED 26. The solicitation is an RFQ and wi...
16--QAD,ADAPTER KIT
Proposed procurement for NSN 1650012474175 QAD,ADAPTER KIT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved source is 99167 726921A. The solicitation is a...
43--ROTOR,FAN,COOLING
Proposed procurement for NSN 4320009409293 ROTOR,FAN,COOLING: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0152 DAYS ADO Approved source is 55820 1385079-1. The solicitation is...
16--PLATE,PISTON SHOE B
Proposed procurement for NSN 1650001994815 PLATE,PISTON SHOE B: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 342918. The solicitation is a...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330000865233 SEAL,PLAIN ENCASED: Line 0001 Qty 584 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 62983 288000; 90166 288000. The so...
58--INDICATOR ASSEMBLY
Proposed procurement for NSN 5895015191378 INDICATOR ASSEMBLY: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADO Approved source is 81590 14548-001. The solicitation is an RFQ...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560013056037 DOOR,AIRCRAFT: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0516 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
48--SLEEVE ASSEMBLY,VAL
Proposed procurement for NSN 4820010623839 SLEEVE ASSEMBLY,VAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 94874 1028-5-3400. The solicitation is an R...
RFQ 19S16024Q0003, Janitorial Services for US Embassy Ljubljana, Slovenia
Janitorial Services for U.S. Embassy Ljubljana, Slovenia Description: The Embassy of the United States of America in Ljubljana, Slovenia intends to contract for janitorial services. The contractor sha...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015274406 CONNECTOR,PLUG,ELEC: Line 0001 Qty 6273 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 68999 TC-240-BM-X. The solicitation is a...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961012105288 SEMICONDUCTOR DEVIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66544 DD1133. The solicitation is an RFQ an...
53--COVER,ACCESS
Proposed procurement for NSN 5340012597861 COVER,ACCESS: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
43--PUMP UNIT,CENTRIFUGAL
Proposed procurement for NSN 4320010471927 PUMP UNIT,CENTRIFUGAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved source is 13646 3198K001. The solicitation is an RF...
16--CUSHION,AIRCRAFT SE
Proposed procurement for NSN 1680001457159 CUSHION,AIRCRAFT SE: Line 0001 Qty 12 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link p...
43--FILTER BODY,FLUID
Proposed procurement for NSN 4330012660947 FILTER BODY,FLUID: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0571 DAYS ADO This is a source controlled drawing item. Approved...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120012758643 BUSHING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 659E0036G281U. The solicitation is an RFQ...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110014071177 CONTACTOR,MAGNETIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 27192 6938ED38-12A. The solicitation is...
JLG Lift Repair Services
THE FOLLOWING REQUIREMENT HAS BEEN UPDATED FROM THE PREVIOUS POSTING. SEE BELOW AND ATTACHED DOCUMENTS FOR THE UPDATED PWS AND SITE VISIT INFORMATION (December 13th, 2023 at 9:00 AM). The ammended sol...
59--RELAY,ELECTROMAGNETIC
Proposed procurement for NSN 5945006819716 RELAY,ELECTROMAGNETIC: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0175 DAYS ADO Line 0002 Qty 86 UI EA Deliver To: DLA DISTRIBUTI...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012543412 CIRCUIT CARD ASSEMB: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved source is 81982 42-701143. The solicitation is...
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