61--BUS,CONDUCTOR
Proposed procurement for NSN 6150015599740 BUS,CONDUCTOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 19648 G162813-2. The solicitation is an RFQ...
Federal Contract Calendar: December 27, 2023 (Page 15 of 23)
Contract Opportunities Published:
553
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (419 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (184 opportunities)
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61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150014784901 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 454 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the l...
TELERADIOLOGY SERVICES, PORTLAND AREA
This procurement is a 100% Indian Small Business Economic Enterprise (Native Firm) set-aside under the Buy Indian Act. Solicitation has been issued. The Indian Health Service, Portland Area Office int...
61--BUS,CONDUCTOR
Proposed procurement for NSN 6150011785529 BUS,CONDUCTOR: Line 0001 Qty 423 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 70550-22149-041. The solicitation is an R...
66--METER,FLUID FLOW,EL
Proposed procurement for NSN 6680017011050 METER,FLUID FLOW,EL: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 0ZW31 20017709-10; 96169 218133862. The...
59--CONDUIT ASSEMBLY,ME
Proposed procurement for NSN 5975015322582 CONDUIT ASSEMBLY,ME: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
Boxes-DLA Red River, Texas
***Amendment 0001 is being issued to extend the due date for quotes to 5 January 2024 at 1:00PM EST. *** This Combined Synopsis/Solicitation (CSS) is being issued to establish a Fixed Price contract f...
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110011591828 BEARING,ROLLER,CYLINDR: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0163 DAYS ADO This is a source controlled drawing item. Approved sou...
16--STOP,STROKE LIMITING
Proposed procurement for NSN 1680001365938 STOP,STROKE LIMITING: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 0ZWK8 532177-3. The solicitation is...
58--DISPLAY UNIT,TELEVI
Proposed procurement for NSN 5820016650636 DISPLAY UNIT,TELEVI: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Construction Services for Maintenance Dredging of the Josias River at Perkins Cove, Ogunquit, Maine Federal Navigation Project and Narraguagus River Federal Navigation Project in Milbridge, Maine.
The U.S. Army Corps of Engineers, New England District is issuing a Consolidation Sources Sought Announcement for two (2) upcoming maintenance dredging projects in Maine, the Josias River Federal Navi...
31--BEARING SPECIAL
Proposed procurement for NSN 3110004685136 BEARING SPECIAL: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Approved sources are 27541 N173150; U0J60 N173150. The so...
16--CUSHION,SEAT,AIRCRA
Proposed procurement for NSN 1680994085232 CUSHION,SEAT,AIRCRA: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is U1604 MBCS12488-1BA. The solicitation is a...
Hazardous Waste Management Support Services (HWMSS) at Osan Airbase and Kunsan Airbase
Amendment 0002 is hereby issued. Response date remains unchanged. The United States Air Force?s (USAF) Civil Engineering Center, Environmental Directorate, requires contractor?s technical support for...
53--SPACER,RING
Proposed procurement for NSN 5365013601731 SPACER,RING: Line 0001 Qty 273 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 076M6 29508167; 0FW39 29508167; 73342 29508167....
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150010757543 WIRING HARNESS,BRAN: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved sources are 89305 472469-015; 89305 472469-027...
16--CONTROL ASSEMBLY,EN
Proposed procurement for NSN 1680013656879 CONTROL ASSEMBLY,EN: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0401 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016572443 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 17476 1400047-111; 24727 218089093; 96169...
Y1DA--650-18-008 Building 9 HVAC Access Platforms (Design-Build)
Amendment 0002 Issued on 12/27/2023, to provide a map to the site visit, and to correct the trailer number for where the site visit will take place. See attached Amendment 0002. Amendment 0001 Issued...
15--SPOILER,WING,AIRCRA
Proposed procurement for NSN 1560015895231 SPOILER,WING,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78022 3671230S01001-3. The solicitation is...
Platform
See solicitation and associated documents for requirement specifications, instructions and details. *To receive the referenced drawings, vendor must provide a completed security form AND the vendor's...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015446534 FILTER ELEMENT,FLUI: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 62144 45012007. The solicitation is an RFQ...
53--BOLT,EXTERNALLY REL
Proposed procurement for NSN 5306012805131 BOLT,EXTERNALLY REL: Line 0001 Qty 1876 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0207 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
59--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 5995015146626 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 910 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 27456 10535-0713-A020; 7QAK7 10535-0...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980015304040 DISPLAY,OPTOELECTRO: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0319 DAYS ADO Approved source is 07187 8527420-902. The solicitation i...
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