42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220016543706 LIFE PRESERVER,VEST: Line 0001 Qty 235 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0176 DAYS ADO Approved source is 1CJ91 MD3183 02. The solicitation is...
Federal Contract Calendar: January 24, 2024 (Page 22 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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43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320013995066 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved sources are 0EYA6 NSP-00173; 71724 M28774. The s...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145016893453 CABLE,SPECIAL PURPO: Line 0001 Qty 78000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 6Q7G1 BN1TP262TP22SSIL-TAN. The solicit...
22--SPIKE,TRACK,SQUARE
Proposed procurement for NSN 2250001994532 SPIKE,TRACK,SQUARE: Line 0001 Qty 1108 UI CO Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015561243 SHIPPING AND STORAG: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved sources are 04UF0 3I-2317-14BC; 0TJ49 VYTT-25; 6544...
17--PUMP,GEAR BOX,HYDRA
Proposed procurement for NSN 1710000618844 PUMP,GEAR BOX,HYDRA: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0209 DAYS ADO Approved sources are 21439 9C00338-1; 3KBH9 AD-2331507-1....
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014981209 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 63857 0657C1995S902A. The solicitation...
39--ROTARY BUCKLE ASSY
Proposed procurement for NSN 3990016915568 ROTARY BUCKLE ASSY: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 45402 1111384-07. The solicitation is an RF...
81--CONTAINER, DEPLOYAB
Proposed procurement for NSN 8150016282448 CONTAINER, DEPLOYAB: Line 0001 Qty 1 UI KT Deliver To: W8VE MT ARNG UTES 1 By: 0090 DAYS ADO Approved source is 57AD8 AP101257. The solicitation is an RFQ an...
VA seeking leased space for Medical Outpatient Clinic in greater Moab, UT
RLP Procurement Summary U.S. GOVERNMENT The Veteran’s Administration (VA) seeks to lease the following space: State: Utah City: Moab and Spanish Valley Delineated Area: A 2-mile-wide corridor centered...
59--AC FAULT CARD
Proposed procurement for NSN 5998014848686 AC FAULT CARD: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0247 DAYS ADO Approved source is 21269 B809-3002. The solicitation is an RF...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012131589 VALVE,REGULATING,FL: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 35795 Y301126007. The solicitation is an R...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980013805994 DISPLAY,OPTOELECTRO: Line 0001 Qty 532 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0080 DAYS ADO Approved source is 58774 KW-205S-5. The solicitatio...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011051944 BUSHING,SLEEVE: Line 0001 Qty 2956 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0439 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
58--TARGET,RADAR
Proposed procurement for NSN 5840014686336 TARGET,RADAR: Line 0001 Qty 279 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 48104 014-A. The solicitation is an RFQ and will...
54--TANK,WATER,3000 GAL
Proposed procurement for NSN 5430015405357 TANK,WATER,3000 GAL: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0283 DAYS ADO Approved source is 7JYX1 ONNTNK-30039. The solicitati...
29--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2990013246446 CONTROL ASSEMBLY,PU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
28--PLATE,COMPONENT MOU
Proposed procurement for NSN 2840012422024 PLATE,COMPONENT MOU: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0219 DAYS ADO Approved sources are 52661 4064373; 77445 4064373....
34--ANODE ASSEMBLY
Proposed procurement for NSN 3426013833075 ANODE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 89357 W3T106423. The solicitation is an RFQ...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014559314 CIRCUIT BREAKER: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
MEDICAL EXAM ADMINISTRATIVE SERVICES
Manage the medical service program by provide the necessary facilities, staff, materials, and equipment for periodic occupational health examinations in accordance with the Performance Work Statement....
UIP GEOTECHNICAL MONITORING
UTILITIES INFRASTRUCTURE PROJECT GEOTECCHNICAL MONITORING SERVICES. Fermi Research Alliance LLC (FRA) requests a proposal for subcontract to provide Geotechnical Monitoring for Conventional Utility Bu...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016856524 CABLE ASSEMBLY,SPEC: Line 0001 Qty 63 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995016519479 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340014212822 BOOT,DUST AND MOIST: Line 0001 Qty 7 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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