48--KIT,OVERHAUL,DEPOT
Proposed procurement for NSN 4810011538560 KIT,OVERHAUL,DEPOT: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0252 DAYS ADO Approved source is 79318 43477. The solicitation is...
Federal Contract Calendar: December 26, 2023 (Page 16 of 17)
Contract Opportunities Published: 417
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency: DEPT OF DEFENSE (358 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (113 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency: DEPT OF DEFENSE (358 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (113 opportunities)
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28--LABYRINTH,PACKING
Proposed procurement for NSN 2825003174329 LABYRINTH,PACKING: Line 0001 Qty 20 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 9E328 50-107; 9E328 50-107A. The solicitat...
25--ARM,WINDSHIELD WIPE
Proposed procurement for NSN 2540015684025 ARM,WINDSHIELD WIPE: Line 0001 Qty 24726 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO The solicitation is an RFQ and will be available at the li...
48--VALVE,BALL
Proposed procurement for NSN 4820016419708 VALVE,BALL: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 61125 9-1-0175. The solicitation is an RFQ and wil...
46--FILTER,WATER PURIFI
Proposed procurement for NSN 4610015221876 FILTER,WATER PURIFI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0AT62 ML12429908G1; 8FGX3 ML12429908G1. T...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011159768 VALVE,SOLENOID: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0189 DAYS ADO Approved sources are 78286 45905-4; 96487 45905-4; 96487 V...
DACA655240001500 RECRUITING RICHMOND
A. The Government is seeking a fully-serviced lease up to FIVE years with termination rights for approximately 2000 Gross Square Feet and a minimum of 1900 Net Square Feet of space within the Delineat...
42--PARTS KIT,OXYGEN MA
Proposed procurement for NSN 4240016733463 PARTS KIT,OXYGEN MA: Line 0001 Qty 631 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 53655 808225-01. The solicitation is an R...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011867977 VALVE,SOLENOID: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0109 DAYS ADO Approved sources are 53730 550450; 99193 3888134-4. The so...
53--BUMPER
Proposed procurement for NSN 5340014329161 BUMPER: Line 0001 Qty 333 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
56--DOOR,METAL,SWINGING
Proposed procurement for NSN 5670123733726 DOOR,METAL,SWINGING: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0058 DAYS ADO Approved source is C6119 WMM01166. The solicitation is a...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015730699 ELECTRONIC COMPONEN: Line 0001 Qty 91 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved sources are 63600 1708 PG 1/PN EL-30292; 63600...
42--COVERALL,NOMEX
Proposed procurement for NSN 4210015142844 COVERALL,NOMEX: Line 0001 Qty 396 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0041 DAYS ADO Approved source is 3G5T0 JSNV1525 SIZE LS. The solicitation i...
20--MODIFICATION KIT,MA
Proposed procurement for NSN 2040016753961 MODIFICATION KIT,MA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 0E3P8 310-0-011. The solicitation is an...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005548203 FAN,VANEAXIAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220016633358 LIGHT,INDICATOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0040 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
45--BURNER,OIL,PRESSURE
Proposed procurement for NSN 4530014812395 BURNER,OIL,PRESSURE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 4X630 863-310203; 66291 7-30-G00001. The...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011184403 HOSE ASSEMBLY,NONME: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0129 DAYS ADO Approved sources are 00624 AE705108-2; 05606 167C2626. T...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010147868 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0057 DAYS ADO Approved source is 06177 4596. The solicitation is an RF...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730015966452 STRAINER ELEMENT,SE: Line 0001 Qty 5506 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Architect-Engineer Services for Facility Commissioning
1. AGENCY: United States Army Corps of Engineers (USACE) Europe District. 2. NAICS: NAICS Code 541330 - Engineering Services 3. PLACES OF PERFORMANCE: Projects will be located within the USACE, Europe...
SOLE SOURCE – MICROSCOPE MAINTENANCE
N00164-24-Q-0090 – SOLE SOURCE – MICROSCOPE MAINTENANCE – FSG J066 - NAICS 811210 ISSUE DATE 26 DEC 2023 – CLOSING DATE 08 JAN 2024 – 2:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Cente...
Fitness Curriculum Design
The Commander of Navy Installations Command (CNIC) Morale, Welfare and Recreation (MWR) is a United States (US) Department of Defense (DOD) agency that provides Quality of Life (QOL) support services...
V225--Urgent/Non-Emergent Ground Ambulance Transport (VA-23-00055165)
OFFEROR READ THIS INFORMATION FIRST BEFORE SUBMITTING AN OFFER NOTICE TO OFFEROR This a combined synopsis/solicitation for commercial services prepared in accordance with the format in the Federal Acq...
PISTON ASSEMBLY, CYL
Solicitation for End Item: H-53 Helicopter, Piston Assembly, Cyl., NSN: 1615-01-135-1442, 1000179492. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 390 DAYS AFAA. Government FAT required. Exp...
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