51--JACK,LEVELING-SUPPO
Proposed procurement for NSN 5120016687058 JACK,LEVELING-SUPPO: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 0EYW4 139778. The solicitation is an...
Federal Contract Calendar: January 04, 2024 (Page 15 of 32)
Contract Opportunities Published: 786
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (274 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (274 opportunities)
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61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015766051 CABLE ASSEMBLY,POWE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 17476 1155426-105; 34246 1197260 PC 1...
Generator Replacement
The Contractor shall furnish and provide all labor, materials, and equipment necessary to acquire, transport, and replace Generator, switches, electric circuits, controls, return and exhaust lines, mu...
15--CONTROL ASSEMBLY,FL
Proposed procurement for NSN 1560015210556 CONTROL ASSEMBLY,FL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 98897 371522-9. The solicitation is an RFQ...
X1AB--The Department of Veterans Affairs (VA) has a requirement for meeting space rental, and hotel A/V Services.
****This is a Special Notice RFI for hotel meeting/audio visual services****
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015071853 CABLE ASSEMBLY,SPEC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Approved source is 1GX03 37534-90007-6. The solicitation is a...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015766056 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved sources are 17476 1197260 PC 177 PH B X 36; 34...
62--LIGHT,DESK
Proposed procurement for NSN 6230016079726 LIGHT,DESK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 1Y128 7548885-10. The solicitation is an RFQ and...
CHIPPEWA Electrical Shore Tie Boxes & Breakers Replacement
This is a request for quote to replace two shore power boxes with 200 AMP breakers at USCG Facility Paris Landing, Tennessee. All work is to be completed in accordance with the performance work statem...
49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920015510462 FIXTURE,AIRCRAFT MA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1T765 HM025-202-31. The solicitation is...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150016869559 LEAD,ELECTRICAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
16--LINK,NOSE,UPLOCK
Proposed procurement for NSN 1620006736971 LINK,NOSE,UPLOCK: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0880 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARN...
SCCAO Jet Boat Replacement
SCCAO Jet Boat Replacement
OSD Executive Fellows Training
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR 13.105(b), and supplemented with additional information included in this notice. This ann...
12--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1290016078866 PANEL,CONTROL,ELECT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 0...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011854366 VALVE,REGULATING,FL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0185 DAYS ADO Approved sources are 11939 00875040; 11939 3233-9177-0. T...
Firm Fixed Price (FFP), Replace Fuel Flow Meters and Clean Inside the Fuel Tank of Government Vehicles (GOV) #N96-53280 & #N96-53458 at Azuma Storage Area (Hakozaki) at/near Bldg. 8600378 Area at CFAY Yokosuka, Japan (Non-Recurring)
THIS IS A SOURCES SOUGHT ONLY. THIS IS NOT A REQUEST FOR PROPOSAL, REQUEST FOR QUOTE, OR INVITATION FOR BID. The intent of this notice is to identify the qualified, experienced, and interested offeror...
59--TERMINAL STRIP,GROU
Proposed procurement for NSN 5940016028869 TERMINAL STRIP,GROU: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--RING ASSEMBLY,THRUS
Proposed procurement for NSN 1630011723566 RING ASSEMBLY,THRUS: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is K1037 AHO88253. The solicitation is an RFQ...
PILE DIKE AE SATOC
General. This is a SOURCES SOUGHT and is for informational/market research purposes only. THIS IS NOT A REQUEST FOR PROPOSAL, QUOTATION OR BID, NOR A SYNOPSIS OF A PROPOSED CONTRACT ACTION UNDER FAR S...
53--SPACER,RING
Proposed procurement for NSN 5365014838653 SPACER,RING: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 99517 V1E10502 ITEM 23; 99517 V2D12098-1. The so...
16--GRIP ASSEMBLY,HOIST
Proposed procurement for NSN 1680012061853 GRIP ASSEMBLY,HOIST: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 0...
28--DUCT,EXHAUST,AIRCRA
Proposed procurement for NSN 2840014545061 DUCT,EXHAUST,AIRCRA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0469 DAYS ADO Approved source is 70628 14656-213. The solicitation is an RFQ...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560017141271 BRACKET,STRUCTURAL: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0396 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
28--HOUSING ASSEMBLY,FU
Proposed procurement for NSN 2835012823498 HOUSING ASSEMBLY,FU: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0190 DAYS ADO Approved source is 99193 3882348-2. The solicitation i...
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