53--BOLT,RING
Proposed procurement for NSN 5306001324978 BOLT,RING: Line 0001 Qty 30 UI EA Deliver To: 0160 AV HQ HHC SPECIAL OPE By: 0005 DAYS ADO Line 0002 Qty 171 UI EA Deliver To: W0MU USA DEP CORPUS CHRISTI By...
Federal Contract Calendar: January 29, 2024 (Page 16 of 25)
Contract Opportunities Published: 602
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency: DEPT OF DEFENSE (395 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (221 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency: DEPT OF DEFENSE (395 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (221 opportunities)
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Federal Occupational Health (FOH) Clinical EAST Staffing
Clinical East Staffing I. Introductory This is a Sources Sought. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this Sources Sought is to obtain a knowledg...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016583436 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 89944 48502011-1. The solicitation is an R...
31--BEARING, PLAIN, SPHER
Proposed procurement for NSN 3120015003111 BEARING, PLAIN, SPHER: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 50632 KNR28-CSV-33; 96169 H552-0603-11...
30--CLUTCH,MAGNETIC,NON
Proposed procurement for NSN 3010013590646 CLUTCH,MAGNETIC,NON: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0103 DAYS ADO Approved sources are 07187 8503501; 0SML3 8503501....
USDA-ARS-PWA Install ABC Road/Ramp and Sidewalks Maricopa AZ
The site visit is scheduled for Wednesday, 7 February 2024, not 6 February. The change in this description has been corrected below. The United States Department of Agriculture (USDA) Agricultural Res...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320012632983 PUMP UNIT,ROTARY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 59180 SF10912; 59180 TG3DBCX-337J/SF10912-GR...
66--ANTI-REFLECTION DEV
Proposed procurement for NSN 6650015816243 ANTI-REFLECTION DEV: Line 0001 Qty 16 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--WINDSHIELD PANEL,AI
CONTACT INFORMATION|4|N722.10|B4M|2156972486|jeremy.barney1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FM...
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820012571574 GEAR OPERATOR,VALVE: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 78710 57348; 78710 57348-00; 78710 P0D-5...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.10|B4M|2156972486|jeremy.barney1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
53--O-RING
Proposed procurement for NSN 5331013488331 O-RING: Line 0001 Qty 829 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0087 DAYS ADO Line 0002 Qty 1222 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0087...
59--SWITCH,UNDERSPEED S
Proposed procurement for NSN 5930012118844 SWITCH,UNDERSPEED S: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Approved sources are 1GPL6 GEL722; 59875 224082-1;...
61--REGULATOR,VOLTAGE
Proposed procurement for NSN 6110015296949 REGULATOR,VOLTAGE: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0187 DAYS ADO Approved sources are 56161 10661263-001; 76761 N3215B. The...
25--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2590013958765 CONTROL ASSEMBLY,PU: Line 0001 Qty 465 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
25--PARTS KIT,FIFTH WHE
Proposed procurement for NSN 2510011590890 PARTS KIT,FIFTH WHE: Line 0001 Qty 64 UI KT Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
H146--Legionella/SPS Water Surveillance Testing
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
66--FILTER,LIGHT,OPTICA
Proposed procurement for NSN 6650013389173 FILTER,LIGHT,OPTICA: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0224 DAYS ADO Approved source is 90073 620-960396-000. The solicita...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930014920895 SWITCH,ELECTRONIC: Line 0001 Qty 27 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,CONTROL 5-BA
Proposed procurement for NSN 4820015595983 VALVE,CONTROL 5-BA: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0148 DAYS ADO Approved source is 12361 7-926-100586. The solicitation i...
48--PARTS KIT,BALL VALV
Proposed procurement for NSN 4820015468398 PARTS KIT,BALL VALV: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0094 DAYS ADO Approved sources are 1H392 415628-1 ITEM 3, 61, 6B, 7; 1H3...
Aviation Operations/Training/Safety Advisor
U.S. DEPARTMENT OF STATE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS (INL) You have received this "Personal Services Contractor” (PSC) solicitation through the Department of State (D...
17--MOORING EYE,AIRCRAF
Proposed procurement for NSN 1730016830506 MOORING EYE,AIRCRAF: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 94658 PH285N-7. The solicitation is...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820013059770 VALVE,RELIEF,PRESSU: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0093 DAYS ADO Approved sources are 14487 104870; 14487 104870FRU. The...
25--STEERING GEAR,MITER
Proposed procurement for NSN 2530014729842 STEERING GEAR,MITER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
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