47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015404344 HOSE ASSEMBLY,NONME: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved sources are 04962 90-100-025; 2N865 90-100-025; 9616...
Federal Contract Calendar: January 29, 2024 (Page 19 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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53--PACKING ASSEMBLY
Proposed procurement for NSN 5330013270948 PACKING ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 76005 J-15517-5. The solicitation is an RFQ a...
30--GEAR,SPUR
Proposed procurement for NSN 3020015014364 GEAR,SPUR: Line 0001 Qty 9 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995014816236 CABLE ASSEMBLY,RADI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0459 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
95--STRIP,METAL
Proposed procurement for NSN 9515015002890 STRIP,METAL: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
42--FOAM LIQUID,FIRE EX
Proposed procurement for NSN 4210016686204 FOAM LIQUID,FIRE EX: Line 0001 Qty 2000 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO This is a qualified products list (QPL) item. The solic...
14--CONNECTOR,UMBILICAL
Proposed procurement for NSN 1420001853487 CONNECTOR,UMBILICAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO All responsible sources may submit a quote which, if timely re...
25--QUADRANT,BRAKE CONT
Proposed procurement for NSN 2530010835334 QUADRANT,BRAKE CONT: Line 0001 Qty 347 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link...
95--SHEET,METAL
Proposed procurement for NSN 9535002320405 SHEET,METAL: Line 0001 Qty 20 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0084 DAYS ADO Line 0002 Qty 50 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL...
53--DOOR,PRESSURE RELEI
Proposed procurement for NSN 5340016177206 DOOR,PRESSURE RELEI: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved sources are 51563 224-2136-501; 51563 224-2136-503;...
30--PARTS KIT, CLUTCH
Proposed procurement for NSN 3010014906666 PARTS KIT, CLUTCH: Line 0001 Qty 128 UI KT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0225 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Solid waste Management, Osan Air Base
This is a Pre-Soliciation Notice for non-personnel services contract to perform integrated solid waste management by picking up, collecting, segregating, transporting, removing, recycling, and disposi...
Ft. Liberty Refuse Collection Post Wide
This is a Pre-Solicitation notice for Ft. Liberty. The Government is providing a Draft Solicitation for Refuse Services. The purpose of the draft solicitation is to allow the Industry to review Refuse...
66--INERTIAL NAVIGATION - AND OTHER REPLACEMENT PARTS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
30--CAM,CONTROL
Proposed procurement for NSN 3040011882979 CAM,CONTROL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO Approved source is 60609 30-1000. The solicitation is an RFQ and will...
BAR,METAL
CONTACT INFORMATION|4|N743.49|WVB|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014231922 VALVE,REGULATING,FL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 35795 YB2327G293. The solicitation is an R...
48--VALVE,CHECK
Proposed procurement for NSN 4820015215000 VALVE,CHECK: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 99240 2S6964. The solicitation is an RFQ and will...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910009110139 NOZZLE,FUEL INJECTI: Line 0001 Qty 548 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0102 DAYS ADO Approved sources are 60101 R-5228770; 64349 5228770R;...
Recruiting Station - Armed Forces Career Center, Sanford, FL
The Jacksonville District, U.S. Army Corps of Engineers is soliciting lease proposals for a minimum of 1,912 to a maximum of 2,390 gross rentable square feet of commercial storefront space within a 1¼...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730009909838 COVER,AIRCRAFT GROU: Line 0001 Qty 222 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 77272 114G1206-1. The solicitation is...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340016693604 HANDLE,MANUAL CONTR: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SEAL,NONMETALLIC RO
Proposed procurement for NSN 5330016953041 SEAL,NONMETALLIC RO: Line 0001 Qty 556 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved sources are 76385 24-18-NO-2; 76385 6263430-2....
30--PULLEY,TIMING BELT
Proposed procurement for NSN 3020016170458 PULLEY,TIMING BELT: Line 0001 Qty 226 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0368 DAYS ADO Line 0002 Qty 183 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
30--PARTS KIT,ELECTRO-M
Proposed procurement for NSN 3010016671438 PARTS KIT,ELECTRO-M: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 088K1 J16116-700. The solicitation is an RF...
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