66--ROTOR ASSEMBLY,PITC
Proposed procurement for NSN 6610006030121 ROTOR ASSEMBLY,PITC: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0134 DAYS ADO Approved source is 25583 557-1727-01. The solicitation i...
Federal Contract Calendar: January 31, 2024 (Page 10 of 26)
Contract Opportunities Published:
631
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (404 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (209 opportunities)
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J044--Huntington VAMC Upgrade Boilers 2 & 4 Service 581-24-1-507-0028
STATEMENT OF WORK PART A GENERAL INFORMATION A.1 INTRODUCTION The Hershel Woody Williams VAMC located at 1540 Spring Valley Drive, Huntington WV, 25704 needs to service boilers 2 & 4. A.2 BACKGROUND B...
61--WIRING HARNESS
Proposed procurement for NSN 6150014804643 WIRING HARNESS: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0025 DAYS ADO Approved source is 81590 26559-001. The solicitation is an RFQ...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110002400000 BEARING,BALL,ANNULAR: Line 0001 Qty 106 UI EA Deliver To: 1 NCI HAVA BAKIM FABRIKA MUDURLUGU By: 0020 DAYS ADO This is a source controlled drawing item. Appr...
53--WASHER,KEY
Proposed procurement for NSN 5310001277328 WASHER,KEY: Line 0001 Qty 1146 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved sources are 27541 N199466; K4358 N199466; U0J60 N19...
16--LATCH ASSEMBLY
Proposed procurement for NSN 1620000049875 LATCH ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0717 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
R799--MUSIC THERAPY PROGRAM
MUSIC THERAPY SERVICES
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995017145647 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 17476 1155310-103. The solicitation is an R...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012252153 CABLE,POWER,ELECTRI: Line 0001 Qty 39500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO This is a qualified products list (QPL) item. The solicita...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014981209 IMPELLER,PUMP,CENTR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 63857 0657C1995S902A. The solicitation...
49--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4935016642135 ACTUATOR,ELECTRO-ME: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO This is a source controlled drawing item. Approved source is...
INLRFQPR12230073 Amendment Video Walls Guaymaral
The International Narcotics and Law Enforcement Affairs Office (INL) in Bogota has a requirement for the for Colombia.All interested sellers should submit the quotations according to the attached PR12...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150011985015 WIRING HARNESS,BRAN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0096 DAYS ADO Approved sources are 10000 L54465017109A-A; 25714 L5...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560000976763 COVER,ACCESS,AIRCRA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0662 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
43--PUMP,RECIPROCATING, IN REPAIR/MODIFICATION OF
NSN 7H-4320-014071256-H3, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN
R799--MUSIC THERAPY PROGRAM
MUSIC THERAPY SERVICES
53--CLAMP,LOOP
Proposed procurement for NSN 5340016045999 CLAMP,LOOP: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315012338608 PIN,SHOULDER,HEADLE: Line 0001 Qty 35130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
15--LINK ASSEMBLY CANOP
Proposed procurement for NSN 1560015894264 LINK ASSEMBLY CANOP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0278 DAYS ADO Approved sources are 0R2T5 160D117217-7; 26512 160D117217-...
Request for Space - Grants, NM
see attached Request for Lease Proposal
16--CHECK VALVE,AIRCRAF
Proposed procurement for NSN 1680015854837 CHECK VALVE,AIRCRAF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 81205 4102485. The solicitation is an RFQ a...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820001334706 SLEEVE AND SLIDE,DI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0210 DAYS ADO Approved source is 82106 93310-105. The solicitation is...
83--TENT
Proposed procurement for NSN 8340016288855 TENT: Line 0001 Qty 20 UI EA Deliver To: 0140 AV BN 03 CO D MED CO AIR By: 0005 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: 0581 QM CO FIELD FEEDING C By: 0...
VALVE, FLOAT
CONTACT INFORMATION|4|N743.49|WVG|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
53--CLAMP,LOOP
Proposed procurement for NSN 5340016626377 CLAMP,LOOP: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 55242 1060-10. The solicitation is an RFQ and will...
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