53--PACKING MATERIAL
Proposed procurement for NSN 5330015588027 PACKING MATERIAL: Line 0001 Qty 486 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 1NPE1 AG527000-03. The solicitation is an RF...
Federal Contract Calendar: January 18, 2024 (Page 22 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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59--CIRCULATOR,RADIO FR
Proposed procurement for NSN 5985012584310 CIRCULATOR,RADIO FR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved sources are 05716 CSL92G1; 70U39 CSL92G1. The so...
93--NONMETALLIC SPECIAL
Proposed procurement for NSN 9390005267440 NONMETALLIC SPECIAL: Line 0001 Qty 52500 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0007 DAYS ADO The solicitation is an RFQ and will be available...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016863645 CHARGER,BATTERY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 7KJ69 4355265. The solicitation is an RFQ and...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110001982981 BEARING,BALL,ANNULAR: Line 0001 Qty 283 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0193 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840014672982 BLADE,TURBINE ROTOR: Line 0001 Qty 282 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0612 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Y1DZ--586-22-703; EHRM Renovation Space; Construction (VA-24-00027536)
INTRODUCTION: The Department of Veterans Affairs (VA), Program Contracting Activity Central (PCAC) anticipates soliciting proposals and subsequently awarding a single, Firm-Fixed-Price contract for th...
59--RETAINER,SHIELDING
Proposed procurement for NSN 5999012816993 RETAINER,SHIELDING: Line 0001 Qty 231 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved sources are 18565 11460737; 18565 65-00029F; 30463 2...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510016775639 PANEL,VEHICULAR OPE: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0400 DAYS ADO Approved source is 75Q65 4205188. The solicitation is a...
15--WEB,STRUCTURAL COMP
Proposed procurement for NSN 1560017023263 WEB,STRUCTURAL COMP: Line 0001 Qty 25 UI EA Deliver To: W0MU USA DEP CORPUS CHRISTI By: 0005 DAYS ADO Approved source is 78286 70212-02517-101. The solicitat...
47--RESTRICTOR,FLUID FL
Proposed procurement for NSN 4730003326813 RESTRICTOR,FLUID FL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 90166 921375; 90166 DS921375. The so...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014543052 SENSING ELEMENT,FIR: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 61423 53523-015-01; 76823 74-580194-203....
49--REPAIR KIT,ELECTRIC
Proposed procurement for NSN 4940015759801 REPAIR KIT,ELECTRIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 66935 077-16668-001 PC NO 33; 66935 376-9...
30--HOUSING SHELL ASSY
Proposed procurement for NSN 3040003157075 HOUSING SHELL ASSY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0190 DAYS ADO Approved source is 60399 A19008. The solicitation is a...
43--FILTER,FLUID
Proposed procurement for NSN 4330014568471 FILTER,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 60047 AE1500-24Y2. The solicitation is an RFQ...
J065--Intent to Sole Source Angiojet/Visual Ice Services
Under Statutory Authority 41 U.S.C. 1901 the VA Great Lakes Acquisition Center (GLAC) intends to negotiate a sole source contract with Boston Scientific at William S. Middleton Memorial Veterans Hospi...
WASHER,FWD A
CONTACT INFORMATION|4|N97113|FE|717-605-5834|AMANDA.HAYWARD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GEN...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015134629 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved source is 67032 09-2757123-355. The solicitation...
59--CONTACT ASSEMBLY,EL
Proposed procurement for NSN 5999013205163 CONTACT ASSEMBLY,EL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Approved sources are 21856 400003-2; 72429 400003-2....
83--BUCKLE
Proposed procurement for NSN 8315015031720 BUCKLE: Line 0001 Qty 2035 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0138 DAYS ADO The solicitation is an RFQ and will be available at the link...
58--COMMUNICATIONS SECU
Proposed procurement for NSN 5810016684692 COMMUNICATIONS SECU: Line 0001 Qty 1 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2590011769416 CONTROL ASSEMBLY,PU: Line 0001 Qty 49 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SHIM SET
Proposed procurement for NSN 5365014327062 SHIM SET: Line 0001 Qty 51 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
16--FIRE DETECTOR,APU,U
Proposed procurement for NSN 1680012020367 FIRE DETECTOR,APU,U: Line 0001 Qty 4 UI EA Deliver To: By: 0275 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BRACKET,LEFT HAND
Proposed procurement for NSN 5342009914342 BRACKET,LEFT HAND: Line 0001 Qty 47 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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