Used Cooking Oil Collection Services
****************************************************************************** THIS IS A SOURCES SOUGHT NOTICE FOR INFORMATION ONLY: THIS IS NOT A REQUEST FOR QUOTES/PROPOSALS OR AN INVITATION FOR BID...
Federal Contract Calendar: December 10, 2023 (Page 1 of 10)
Contract Opportunities Published: 245
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (18 opportunities)
Top Agency: DEPT OF DEFENSE (244 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (105 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (18 opportunities)
Top Agency: DEPT OF DEFENSE (244 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (105 opportunities)
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One-Time Preventive Maintenance & Calibration Service on a Gentlemax Laser Pro Unit
One-Time Preventive Maintenance & Calibration Service on a Gentlemax Laser Pro Unit This is a combined synopsis/solicitation for commercial items prepared per the format in FAR Subpart 12.6, as supple...
IDIQ CONTRACT FOR A-E SERVICES IN ROICC THAILAND’S AOR UNDER THE COGNIZANCE OF NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND, PACIFIC
This procurement will result in one Indefinite Delivery/Indefinite Quantity (IDIQ) contract for multi-discipline Architect-Engineer (A-E) services. Services include, but are not limited to Internation...
31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120016242150 BEARING,WASHER,THRU: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 08484 BL-11684-2. The solicitation is an R...
30--GEAR,SPUR
Proposed procurement for NSN 3020012317123 GEAR,SPUR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0141 DAYS ADO Approved source is 99193 367711-1. The solicitation is an RFQ and...
65--AIRWAY,SUPRAGLOTTIC
Proposed procurement for NSN 6515016999699 AIRWAY,SUPRAGLOTTIC: Line 0001 Qty 1 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W05J MED MAINT OPS D...
31--BEARING SET,THRUST
Proposed procurement for NSN 3110014783563 BEARING SET,THRUST: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0087 DAYS ADO Approved source is 70210 2207124-4. The solicitatio...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012606275 CONNECTOR,PLUG,ELEC: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 71468 MDMV96637-16; 94756 414-...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011203361 CABLE ASSEMBLY,SPEC: Line 0001 Qty 254 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link...
28--SUPPORT,AUGMENTER E
Proposed procurement for NSN 2840015449568 SUPPORT,AUGMENTER E: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
16--CRANK ASSEMBLY,INPU
Proposed procurement for NSN 1650010188315 CRANK ASSEMBLY,INPU: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 82106 60150-7. The solicitation is an...
16--BODY,REGULATOR
Proposed procurement for NSN 1660009914165 BODY,REGULATOR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 07797 11982-2. The solicitation is an...
MXG Fall Protection Rail System
1. THIS IS A SOURCES SOUGHT ANNOUNCEMENT TO BE USED FOR MARKET ANALYSIS ONLY TO DETERMINE THE AVAILABILITY OF POTENTIAL SMALL BUSINESS CATEGORIES FOR POTENTIAL SET-ASIDES. NO AWARDS WILL BE MADE FROM...
59--LOUDSPEAKER,ELECTRO
Proposed procurement for NSN 5965015625796 LOUDSPEAKER,ELECTRO: Line 0001 Qty 202 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 0AJL2 ALH-100278-001. The solicitation is...
15--RIB,STIFFENER,AIRCR
Proposed procurement for NSN 1560016272391 RIB,STIFFENER,AIRCR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 25-8847-7; 0C7H8 25-8847...
17--BRACKET ASSEMBLY
Proposed procurement for NSN 1720006860586 BRACKET ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0700 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325009995627 INSERT,SCREW THREAD: Line 0001 Qty 1230 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved sour...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365013037981 PLUG,MACHINE THREAD: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
59--RING ASSEMBLY,ELECT
Proposed procurement for NSN 5977011205419 RING ASSEMBLY,ELECT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0169 DAYS ADO Approved source is 04808 9706D67G01. The solicitation i...
16--PLATE,SEAL,TURBINE
Proposed procurement for NSN 1660012073190 PLATE,SEAL,TURBINE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0645 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016021679 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 89305 050157-01. The solicitation is an RFQ...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120014961801 BEARING,PLAIN,ROD E: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved source is 50632 563-7409375-11. The solicitation is...
65--LITTER,RIGID,STOKES
Proposed procurement for NSN 6530013386094 LITTER,RIGID,STOKES: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 64249 404. The solicitation is an RFQ and...
30--GEAR,SPUR
Proposed procurement for NSN 3020011919443 GEAR,SPUR: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 161499-101. The solicitation is an RFQ...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560012304293 PANEL,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 059S2 4F41272-135A; 29957 4F4127...
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