7510--12 x 9 Envelopes with Window
Combined Synopsis/Solicitation Notice 1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part...
Federal Contract Calendar: January 24, 2024 (Page 14 of 31)
Contract Opportunities Published:
766
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (567 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
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40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020016643952 FIBER ROPE ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 61056 335-1-300-6I-6I-20C; 61056 VET...
62--FLASHLIGHT
Proposed procurement for NSN 6230016179616 FLASHLIGHT: Line 0001 Qty 1886 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0054 DAYS ADO Approved source is 0BJZ8 G2X-D-BK. The solicitation is an RFQ an...
61--CONTACTOR,AIRCRAFT,
Proposed procurement for NSN 6110014634433 CONTACTOR,AIRCRAFT,: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0385 DAYS ADO This is a source controlled drawing item. Approved source is...
6920--Interactive Firearms and Force Options Simulator at Southern VA Healthcare System
1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6. This announcement constitutes the only solicitation; quotes are being reque...
95--SHEET,METAL
Proposed procurement for NSN 9535002320378 SHEET,METAL: Line 0001 Qty 5 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0050 DAYS ADO Line 0002 Qty 7 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
16--CYLINDER BLOCK UNIT
Proposed procurement for NSN 1650005887664 CYLINDER BLOCK UNIT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0078 DAYS ADO Approved source is 62983 236715. The solicitation is an...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140010976691 FAN,CENTRIFUGAL: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0354 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVE...
17--INTERFACE UNIT,AMMU
Proposed procurement for NSN 1730012552319 INTERFACE UNIT,AMMU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO The solicitation is an RFQ and will be available at the link p...
39--HOIST,CHAIN
Proposed procurement for NSN 3950014364605 HOIST,CHAIN: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
45--DRAIN,FLOOR
Proposed procurement for NSN 4510002731078 DRAIN,FLOOR: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
41--COVER,SHAFT SEAL
Proposed procurement for NSN 4130011785566 COVER,SHAFT SEAL: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved sources are 66935 364-36212BPIECE13; 66935 664-2292...
39--WINCH,DRUM,HAND OPE
Proposed procurement for NSN 3950016745631 WINCH,DRUM,HAND OPE: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 72031 5107636. The solicitation is an RFQ...
59--SOLENOID
Proposed procurement for NSN 5945009101299 SOLENOID: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0095 DAYS ADO Approved source is 26101 13648. The solicitation is an RFQ and will...
42--DESCENT DEVICE,EMER
Proposed procurement for NSN 4240012091296 DESCENT DEVICE,EMER: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0122 DAYS ADO This is a source controlled drawing item. Approved s...
17--TRANSPORTABILITY KI
Proposed procurement for NSN 1740016683886 TRANSPORTABILITY KI: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1T765 HM025-200-31. The solicitation is...
DACA675240011900 – United States Army Corps Engineers (USACE) seeks to lease approximately 2,172 gross square feet of retail space in Port Orchard, Washingtons for an Armed Forces Career Center (Military Recruiting Office)
RLP PROCUREMENT SUMMARY/SOLICITATION – UNITED STATES ARMY CORPS OF ENGINEERS The U.S. Government, by and through United States Army Corps of Engineers (USACE), seeks to lease the following space: Stat...
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985016875209 ANTENNA SUBASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0464 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
29--SPARK PLUG,TURBINE
Proposed procurement for NSN 2920008766692 SPARK PLUG,TURBINE: Line 0001 Qty 381 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0212 DAYS ADO Line 0002 Qty 532 UI EA Deliver To: DLA DISTRIBUTION DE...
45--TOILET,AIRCRAFT
Proposed procurement for NSN 4510011671057 TOILET,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0242 DAYS ADO Approved source is 29780 17010-022. The solicitation is...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140012897911 FAN,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 75477 3RE EXH; 75477 B3430-2; 75477 R1-54...
28--VALVE ASSEMBLY,OIL
Proposed procurement for NSN 2840003407296 VALVE ASSEMBLY,OIL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0284 DAYS ADO Line 0002 Qty 75 UI EA Deliver To: DLA DISTRIBUTION D...
39--HOIST,WIRE ROPE
Proposed procurement for NSN 3950016454757 HOIST,WIRE ROPE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 34712 F160597; 7QAR4 F160597. The solici...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6240016557354 LAMP,LIGHT EMITTING: Line 0001 Qty 355 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0043 DAYS ADO Approved sources are 1BD15 EFO-X048; L04B3 FLZ-T12-R-4...
30--ACTUATOR,ELECTRO-MECHA
Proposed procurement for NSN 3010016054119 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 3 UI KT Deliver To: USS CARL VINSON CVN 70 By: 0020 DAYS ADO Approved source is 66935 325-43427-000. The solicitation i...
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