47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720016253384 HOSE ASSEMBLY,METAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 00624 AE19238-2; 00624 AE719238-2;...
Federal Contract Calendar: January 18, 2024 (Page 19 of 37)
Contract Opportunities Published: 918
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (96 opportunities)
Top Agency: DEPT OF DEFENSE (681 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (327 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (96 opportunities)
Top Agency: DEPT OF DEFENSE (681 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (327 opportunities)
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41--DEHUMIDIFIER,PORTAB
Proposed procurement for NSN 4120014945921 DEHUMIDIFIER,PORTAB: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 0Y3H3 D50B1B; 1LLB3 D50B1B; 6RH90 D50B1...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014336784 IMPELLER,PUMP,CENTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 0657C1896S902A. The solicitation is a...
Presolicitation Notice: 0FL2349 V2
General Services Administration (GSA) seeks to lease the following space: State: FL City: Sarasota Delineated Area: North: E on Fruitville Road East: S on I-75 South: W on Clark Road; W on Stickney Po...
53--COVER,ACCESS
Proposed procurement for NSN 5340014479654 COVER,ACCESS: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 01551 SK610-2400. The solicitation is an RFQ...
14--SPRING CARTRIDGE SU
Proposed procurement for NSN 1440014787075 SPRING CARTRIDGE SU: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0578 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
43--SHAFT,TRANSMISSION,
Proposed procurement for NSN 4320012488852 SHAFT,TRANSMISSION,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63857 656C0495J030A. The solicitation i...
53--COUPLING,CLAMP,GROOVED
Proposed procurement for NSN 5342010673892 COUPLING,CLAMP,GROOVED: Line 0001 Qty 406 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0396 DAYS ADO This is a source controlled drawing item. Approved so...
28--LINK-DOOR,ASSEMBLY
Proposed procurement for NSN 2840011900543 LINK-DOOR,ASSEMBLY: Line 0001 Qty 683 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0141 DAYS ADO Approved source is 59364 3231769-1. The solicitatio...
28--POWER TURBINE STATO
Proposed procurement for NSN 2840200021081 POWER TURBINE STATO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 00198 3070372CL12.4. The solicitation is an...
Cooling Tower Units Service
The James H. Quillen VA Medical Center is seeking to purchase a service contract for two Cooling Tower Units to replace part or all of both systems.
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950014376019 TRANSFORMER,POWER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 95266 R7306; 98330 R7306. The solicitation...
14--DAMPER ASSEMBLY
Proposed procurement for NSN 1420009067975 DAMPER ASSEMBLY: Line 0001 Qty 246 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150...
61--ROTOR ASSEMBLY
Proposed procurement for NSN 6115013963116 ROTOR ASSEMBLY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 07639 V3885-3. The solicitation is an RFQ and w...
25--CYLINDER ASSEMBLY,H
Proposed procurement for NSN 2530009782068 CYLINDER ASSEMBLY,H: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
PCO Business Process Support
Background The U.S. Army Corps of Engineers (USACE), Humphreys Engineer Center Support Activity (HECSA), is expecting to issue a solicitation for USACE Program Controls Office Business Process Support...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710015570012 TUBE,BENT,METALLIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1KWT0 061956; 1KWT0 S6226-EP-MMO-010 FIG 7...
SDVOB SET ASIDE - MOBILE MRI CLINICS FOR CLINTON SERVICE UNIT (CLINTON, OK)
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145009857926 CABLE,SPECIAL PURPO: Line 0001 Qty 8000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
48--ACTUATOR,HYDRAULIC-
Proposed procurement for NSN 4810015081896 ACTUATOR,HYDRAULIC-: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the...
53--PADLOCK
Proposed procurement for NSN 5340013809432 PADLOCK: Line 0001 Qty 526 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0498 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS AD...
61--ARMATURE,GENERATOR
Proposed procurement for NSN 6115015059254 ARMATURE,GENERATOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 99167 947F225-7. The solicitation is a...
10--CONVEYOR,AMMUNITION
Proposed procurement for NSN 1005015661453 CONVEYOR,AMMUNITION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 56529 3305AS1500-1. The solicitation is...
Two 10 unit sheet-fed offset presses (SFOP)
Amendment C0004 is to provide responses to the questions received. Amendment C0003 is to extend the proposals submission date to February 14, 2024 5 pm EST. Amendment C0002 is to extend the questions...
10--UNIVERSAL JOINT,GUN
Proposed procurement for NSN 1005005703598 UNIVERSAL JOINT,GUN: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0454 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
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