48--VALVE,SOLENOID
Proposed procurement for NSN 4810011497395 VALVE,SOLENOID: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 99643 46600-4. The solicitation is an...
Federal Contract Calendar: December 14, 2023 (Page 15 of 30)
Contract Opportunities Published: 739
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (523 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (523 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
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15--DUCT,BLEED AIR
Proposed procurement for NSN 1560007805711 DUCT,BLEED AIR: Line 0001 Qty 8 UI EA Deliver To: By: 0246 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--DETECTOR,METALLIC P
Proposed procurement for NSN 2995015410298 DETECTOR,METALLIC P: Line 0001 Qty 196 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0369 DAYS ADO Approved source is 97484 1A7896-1. The solicitation is...
17--SHIELD,AIRCRAFT GRO
Proposed procurement for NSN 1730007556725 SHIELD,AIRCRAFT GRO: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--COUPLING HALF,SHAFT
Proposed procurement for NSN 3010014948530 COUPLING HALF,SHAFT: Line 0001 Qty 20 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE,PREFORMED
Proposed procurement for NSN 4720016932954 HOSE,PREFORMED: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0294 DAYS ADO Approved source is 70628 300592-19. The solicitation is an RFQ and...
48--PARTS KIT,BALL VALV
Proposed procurement for NSN 4820011489434 PARTS KIT,BALL VALV: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 96046 061886 AND 084333. The solicitati...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015668083 FILTER ELEMENT,FLUI: Line 0001 Qty 710 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0189 DAYS ADO Approved source is 45225 34724. The solicitation is an RFQ...
46--CARTRIDGE,WATER DEM
Proposed procurement for NSN 4610010229970 CARTRIDGE,WATER DEM: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is 74YZ3 255340-401. The solicitation is an...
25--PAPER,THERMAL
Proposed procurement for NSN 2540014505881 PAPER,THERMAL: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 0RFG4 210T686. The solicitation is an RFQ and wi...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145015038534 WIRE,ELECTRICAL: Line 0001 Qty 2000 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0118 DAYS ADO Line 0002 Qty 4500 UI FT Deliver To: DLA DISTRIBUTION DEP...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016495265 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 1RM73 D60090; 3J458 D60090. The solic...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040016437376 ACTUATOR,MECHANICAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 05448 648064. The solicitation is an...
Surgical Lenses
Please see full combined synopsis solicitation attached for full requirement. Questions that do not come in by the deadline 22 December 2023 at 5:00 P.M. Eastern Standard Time will not be answered. Pl...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720005401962 HOSE,NONMETALLIC: Line 0001 Qty 3320 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0095 DAYS ADO Line 0002 Qty 18046 UI FT Deliver To: DLA DISTRIBUTI...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910009110139 NOZZLE,FUEL INJECTI: Line 0001 Qty 329 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0102 DAYS ADO Approved sources are 60101 R-5228770; 64349 5228770R;...
5th Floor Public Hallway Paint
Provide all labor, supervision, materials, and equipment necessary complete interior painting on the 5th floor common hallways located at John E. Moss Federal Building 650 Capitol, Mall, Sacramento, C...
10--COVER,GUN
Proposed procurement for NSN 1005015732684 COVER,GUN: Line 0001 Qty 34 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Gate Valve UH-1N helicopter
Defense Logistics Agency, AWB, Robins AFB has a requirement to obtain surplus Gate Valve for the UH-1N helicopter. Solicitation SPRWA1-24-Q-0004 is for a Firm Fixed Price contract to purchase 7 each F...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320011119390 PUMP,HYDRAULIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 09445 1500-00-16. The solicitation is an RFQ and...
48--BODY SECTION,VALVE
Proposed procurement for NSN 4810012349101 BODY SECTION,VALVE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 07797 12100008. The solicitation i...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963200017060 ELECTRONIC MODULE,S: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38370 137-03. The solicitation is an RFQ an...
16--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680015418574 CUSHION,SEAT BACK,A: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0712 DAYS ADO Approved source is 54786 112450-1. The solicitation is an RF...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360012338617 SPRING,HELICAL,COMP: Line 0001 Qty 16567 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUS...
61--CHARGER SUBASSEMBLY
Proposed procurement for NSN 6130016884859 CHARGER SUBASSEMBLY: Line 0001 Qty 251 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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