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...
Federal Contract Calendar: January 24, 2024 (Page 18 of 31)
Contract Opportunities Published: 751
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (552 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (246 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (552 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (246 opportunities)
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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...
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...
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...
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...
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...
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...
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...
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...
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...
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:...
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...
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...
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...
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...
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...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945010505279 RELAY,SOLID STATE: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0199 DAYS ADO Approved source is 58657 SR1-R15D-0047. The solicitation...
59--ANTENNA
Proposed procurement for NSN 5985015847402 ANTENNA: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 7QAK7 RF-3120-AT360. The solicitation is an RFQ an...
43--FILTER BODY,FLUID
Proposed procurement for NSN 4330016216386 FILTER BODY,FLUID: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 1KWT0 061772. The solicitation is an RFQ and...
29--BALANCING ASSEMBLY
Proposed procurement for NSN 2915012037097 BALANCING ASSEMBLY: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0084 DAYS ADO Approved source is 99167 5007224A. The solicitation...
RFQ-IAF-15001-24-0008 MELS Haiti
January 24, 2024 SUBJECT: INTER-AMERICAN FOUNDATION (IAF) MONITORING, EVALUATION, AND LEARNING SPECIALISTS (MELS) SUPPORT FOR HAITI Dear Potential Applicant, The Bureau of the Fiscal Service, on behal...
42--M7 POWER MODULE WIT
Proposed procurement for NSN 4240016003086 M7 POWER MODULE WIT: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 55799 10091378. The solicitation is an RFQ...
62--LIGHT,MARKER,DISTRE
Proposed procurement for NSN 6230016864184 LIGHT,MARKER,DISTRE: Line 0001 Qty 10196 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved sources are 1CJ91 MA3043; 78673 800041-4; 80309 2...
39--HOIST,CHAIN
Proposed procurement for NSN 3950013332863 HOIST,CHAIN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 80735 C20170. The solicitation is an RFQ and will...
30--PULLEY,TIMING BELT
Proposed procurement for NSN 3020016170458 PULLEY,TIMING BELT: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0368 DAYS ADO Line 0002 Qty 138 UI EA Deliver To: DLA DISTRIBUTION RED...
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