59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915013775014 FILTER,RADIO FREQUE: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved sources are 0LSP2 1255-080-0008; 73030 90292-1; 7782...
Federal Contract Calendar: January 10, 2024 (Page 18 of 27)
Contract Opportunities Published: 654
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency: DEPT OF DEFENSE (464 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (200 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency: DEPT OF DEFENSE (464 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (200 opportunities)
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59--SWITCH BOX
Proposed procurement for NSN 5930004860008 SWITCH BOX: Line 0001 Qty 8 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140008038319 FAN,VANEAXIAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 04320 BC703V 1856; 54374 07HV-0495; U6...
61--METER ASSEMBLY
Proposed procurement for NSN 6110011525876 METER ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0BHF9 9-1147-251; 0BZM1 9-1147-251; 94756 2756...
59--ANTENNA
Proposed procurement for NSN 5985014764910 ANTENNA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0072 DAYS ADO Approved source is 1WYD3 7514081-917. The solicitation is an RFQ...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095014546320 RACK,STORAGE,SMALL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0345 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: DLA DISTRIBUTION ANNISTO...
83--PENNANT,SIGNAL
Proposed procurement for NSN 8345009266027 PENNANT,SIGNAL: Line 0001 Qty 1000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0114 DAYS ADO The solicitation is an RFQ and will be available at t...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013357514 RELAY,ELECTROMAGNET: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO Approved source is 27192 6957ED59-3C. The solicitation is an...
61--PANEL,PROTECTION,EL
Proposed procurement for NSN 6110012836236 PANEL,PROTECTION,EL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 3BAS6 095024-0-51; 96169 099015-0 ITEM1....
59--SOLENOID ASSEMBLY
Proposed procurement for NSN 5945013484428 SOLENOID ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 95169 845-6556326-1. The solicitation is an R...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012867767 SWITCH,PUSH: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 81640 H11-1633; 91929 ML-1155. The solicitation...
61--CONVERTER,FREQUENCY
Proposed procurement for NSN 6130145708933 CONVERTER,FREQUENCY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0580 DAYS ADO Approved sources are 77272 1650200; F1549 1650200. The solicit...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820010705655 VALVE,REGULATING,FL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0181 DAYS ADO Approved sources are 830Q4 7660B; 91816 P21-452. The soli...
43--DEFLECTOR,DIRT AND
Proposed procurement for NSN 4320012515288 DEFLECTOR,DIRT AND: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0306 DAYS ADO Approved sources are 51802 A-445-26 PIECE 47; 51802 HAN23...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040004022543 SHAFT,SHOULDERED: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Approved sources are 00198 3018158; 98247 3018158. The s...
59--TRANSISTOR
Proposed procurement for NSN 5961002268696 TRANSISTOR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
48--VALVE,CHECK
Proposed procurement for NSN 4820011531397 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: USS NEVADA SSBN 733 By: 0020 DAYS ADO Approved source is 77842 BB81-XXX-24. The solicitation is an RFQ and wil...
7195--FY24:Draper Manual FlexShades Window Treatments Brand Name 0r Equal.
RFQ Extension This is a SOLICITATION ANNOUNCEMENT to announce that the Department of Veterans Affairs (VA), Regional Procurement Office NCO8, C.W. Bill Young Veterans Medical Center Bay Pines, FL, int...
45--TRAP,GREASE
Proposed procurement for NSN 4510015412489 TRAP,GREASE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 0U5N7 48041024-2. The solicitation is an RFQ and w...
53--WHEEL,CASTER
Proposed procurement for NSN 5340016660731 WHEEL,CASTER: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 55242 1051C-02. The solicitation is an RFQ a...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935013860360 CONNECTOR,RECEPTACL: Line 0001 Qty 6573 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Landscaping in support of the National Geospatial-Intelligence Agency (NGA) West Facilities Modernization (WFM) Program
The U.S. Army Corps of Engineers (USACE) Kansas City District has issued the Solicitation for a 100% Small Business Set-Aside that will result in a Firm Fixed-Price contract to provide site-wide lands...
17--HOUSING,HANDJACK
Proposed procurement for NSN 1730009629121 HOUSING,HANDJACK: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
81--CONTAINER,SET,STACK
Proposed procurement for NSN 8145015542281 CONTAINER,SET,STACK: Line 0001 Qty 1 UI EA Deliver To: W6YR USALRCTR FT CAVAZOS By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YR USALRCTR FT CAVAZOS...
54--BUNKER ASSEMBLY
Proposed procurement for NSN 5410999742635 BUNKER ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: W6JK MNC-1 TM 9 INTERNATIONAL By: 0020 DAYS ADO Approved source is U6800 HAB/1004/AD. The solicitation is...
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