61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105013069199 MOTOR,DIRECT CURREN: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FLEET READINESS C...
Federal Contract Calendar: December 14, 2023 (Page 21 of 28)
Contract Opportunities Published: 681
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (487 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (235 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (487 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (235 opportunities)
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29--FILTER ELEMENT,INTAKE
Proposed procurement for NSN 2940013104495 FILTER ELEMENT,INTAKE: Line 0001 Qty 7406 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009683607 RELAY,ELECTROMAGNET: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 63743 N130-6529. The solicitation is an RFQ...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925013019773 CIRCUIT BREAKER: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 89946 HJD3100. The solicitation is an RFQ...
Hotel Rooms Lodging Blanket Purchase Agreement Syracuse/Buffalo/Rome/Utica NY
**************** The purpose of this amendment is to clarify the number of and location of rooms required. Additionally, we extended the response due date to 10 January 2024. The total amount for each...
53--CLAMP,LOOP
Proposed procurement for NSN 5340016955341 CLAMP,LOOP: Line 0001 Qty 11 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095014546320 RACK,STORAGE,SMALL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0300 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: DLA DISTRIBUTION ANNISTO...
53--SPRING,FLAT
Proposed procurement for NSN 5360008240522 SPRING,FLAT: Line 0001 Qty 5842 UI PG Deliver To: INDUSTRIES OF THE BLIND INC By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND INC...
61--REGULATOR,VOLTAGE
Proposed procurement for NSN 6110016329619 REGULATOR,VOLTAGE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 58474 228860-001. The solicitation is an RFQ...
62--LIGHT,EXTENSION
Proposed procurement for NSN 6230012372953 LIGHT,EXTENSION: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0302 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016741725 HOSE ASSEMBLY,NONME: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 62144 113-98. The solicitation is an RFQ an...
95--SHEET,METAL
Proposed procurement for NSN 9515002044593 SHEET,METAL: Line 0001 Qty 38 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961011654001 SEMICONDUCTOR DEVIC: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved sources are 29056 11436889-2; 31338 11436889-2; 6684...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330000043369 PACKING,PREFORMED: Line 0001 Qty 35 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CABIN PRESSURE WARNING SYSTEM (CPWS) FOR F-5 AIRCRAFT
Background The Naval Air Systems Command (NAVAIR), PMA-226 Specialized and Proven Aircraft, Adversary Integrated Product Team (IPT), is considering procurement of a Cabin Pressurization Warning System...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012026957 CABLE,POWER,ELECTRI: Line 0001 Qty 1000 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO This is a qualified products list (QPL) item. The solic...
49--CLEANER,PRESSURE,SO
Proposed procurement for NSN 4940015140087 CLEANER,PRESSURE,SO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0175 DAYS ADO Approved source is 64030 2/045D-TEWS-C. The solicitation i...
48--VALVE,ASSEMBLY
Proposed procurement for NSN 4820011914282 VALVE,ASSEMBLY: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved source is 74YZ3 169079. The solicitation is an RFQ and wi...
43--FILTER,FLUID
Proposed procurement for NSN 4330013632402 FILTER,FLUID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 13520 432128. The solicitation is an RFQ and will...
43--REPAIR KIT,PUMPING
Proposed procurement for NSN 4320010656017 REPAIR KIT,PUMPING: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 45934 2492312. The solicitation is an R...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040014486897 CONNECTING LINK,RIG: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO The solicitation is an RFQ and will be available at...
Cost Per Reportable Results
Martin Army Community Hospital (MACH), Fort Moore, GA requires Cost Per Reportable Results for patient care for a base period and four option periods.
53--RETAINER,PACKING
Proposed procurement for NSN 5330006348647 RETAINER,PACKING: Line 0001 Qty 327 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Elevator Maintenance Services
Enclosed is a Request for Quotations (RFQ) for Elevator Maintenance Services. If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complete the required por...
25--ARM,WINDSHIELD WIPE
Proposed procurement for NSN 2540015684025 ARM,WINDSHIELD WIPE: Line 0001 Qty 24726 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO The solicitation is an RFQ and will be available at the li...
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