66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680015261163 INDICATOR,SIGHT,LIQ: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO Approved sources are 74965 CD1573; 74965 GD1828ANDGD1829M...
Federal Contract Calendar: January 02, 2024 (Page 9 of 18)
Contract Opportunities Published: 426
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency: DEPT OF DEFENSE (284 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (134 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency: DEPT OF DEFENSE (284 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (134 opportunities)
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53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342013978773 ANODE,CORROSION PRE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 6RDX4 W3T106427. The solicitation is an...
6630--IDIQ COVID Analyzer/Kits
REQUEST FOR INFORMATION / SOURCES SOUGHT for IDIQ Covid Analyzer/Kits, Brand-Name 5 Year IDIQ DEPARTMENT OF VETERANS AFFAIRS, VISN 23 Source Sought: The VA is seeking business sources qualified to pro...
61--WIRING HARNESS
Proposed procurement for NSN 6150016486050 WIRING HARNESS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 56161 R0167810; SZ177 R0167810. The solici...
Z1DA--585-21-111 Upgrade Nurse Call System at the Oscar G Johnson VA Medical Center in Iron Mountain, MI
36C25224B0003
10--CONVEYOR,AMMUNITION
Proposed procurement for NSN 1005012982541 CONVEYOR,AMMUNITION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0401 DAYS ADO Approved source is 05606 10029143. The solicitation is an RFQ...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810001393422 VALVE,LINEAR,DIRECT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
R408--Nursing Workforce Strategic Plan (VA-24-00003324)
Amendment 0003
Articulating Boom Lift
General Information 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in thi...
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990012946198 SYNCHRO,TRANSMITTER: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0126 DAYS ADO Approved sources are 10639 123-1341; 98810 123-1341. Th...
V119 - HHG Services- Guantanamo Bay
The base period of performance commencing on or about 01 April 2024 will be for 12 months with four 12-month option periods and one six-month option period (including FAR Clause 52.217-8, if exercised...
53--SCREW,CAP,SOCKET HEAD
Proposed procurement for NSN 5305016748528 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 373 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 52UH2 05003577. The solicitation is an...
10--PARTS KIT-SEAL REPL
Proposed procurement for NSN 1005015011528 PARTS KIT-SEAL REPL: Line 0001 Qty 57 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0320 DAYS ADO Approved sources are 046U2 8305854; 0FGC4 8305854; 3NNX8 8305...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014830746 BEARING,SLEEVE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
16--BELT,AIRCRAFT SAFET
Proposed procurement for NSN 1680016875409 BELT,AIRCRAFT SAFET: Line 0001 Qty 351 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 0T7U3 ABI-NAV-02LR. The solicitation is a...
53--BOLT,SHEAR
Proposed procurement for NSN 5306004858288 BOLT,SHEAR: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
29--VALVE ASSEMBLY,FUEL
Proposed procurement for NSN 2915011560848 VALVE ASSEMBLY,FUEL: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO Approved sources are 06848 2667547; 0SML3 2667547. Th...
Design-Bid-Build Construction for Site 20115 KC46 Bed-down Site in Israel
****SOURCES SOUGHT FOR MARKET RESEARCH PURPOSES ONLY**** Sources Sought Announcement for Design-Bid-Build Construction for Site 20115 KC46A Bed-down Site in Israel for USACE Europe District W912GB24X0...
U.S. Government Seeks to Lease Office and Related Space in Washington, DC
General Services Administration (GSA) seeks to lease the following space: City/State: Washington, DC Delineated Area: North: Beginning at Dupont Circle, heading southeast along Massachusetts Avenue, N...
53--STUD,PLAIN
Proposed procurement for NSN 5307005585175 STUD,PLAIN: Line 0001 Qty 644 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS...
80--REMOVER,PAINT
Proposed procurement for NSN 8010012703637 REMOVER,PAINT: Line 0001 Qty 30 UI DR Deliver To: F 16 PV IV DMANHOUER By: 0020 DAYS ADO Approved sources are 21361 5151A-55GL; 5K793 CEE-BEE A-458-55GL. The...
59--TRAY,MOUNTING,ELECT
Proposed procurement for NSN 5975015064998 TRAY,MOUNTING,ELECT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0155 DAYS ADO Approved source is 06WH3 MT6-8312-107. The solicitati...
41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130016435012 CONDENSING UNIT,REF: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved source is 66682 RWC144-PM. The solicitation is an RF...
15--FLAP HINGE,BALANCE
Proposed procurement for NSN 1560006319880 FLAP HINGE,BALANCE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved sources are 0CD56 9-61122-34; 0FYD1 9-61122-...
14--FAIRING,LAUNCHER,GU
Proposed procurement for NSN 1440016039110 FAIRING,LAUNCHER,GU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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