15--COUPLING,FLEXIBLE,A
Proposed procurement for NSN 1560006280158 COUPLING,FLEXIBLE,A: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0226 DAYS ADO Line 0002 Qty 151 UI EA Deliver To: DLA DISTRIBUTI...
Federal Contract Calendar: January 31, 2024 (Page 19 of 26)
Contract Opportunities Published: 626
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (399 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (205 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (399 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (205 opportunities)
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28--CYLINDER SLEEVE
Proposed procurement for NSN 2815010251213 CYLINDER SLEEVE: Line 0001 Qty 12 UI AY Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0091 DAYS ADO Approved source is 7PZX0 16611531. The solicitation is a...
Source Selection Software
See full RFI for USCG's Source Selection Software in attachments
16--ROTOR ASSEMBLY,DISC
Proposed procurement for NSN 1630012755612 ROTOR ASSEMBLY,DISC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0090 DAYS ADO This is a source controlled drawing item. Approv...
84--INSIGNIA,GRADE,ENLI
Proposed procurement for NSN 8455010491517 INSIGNIA,GRADE,ENLI: Line 0001 Qty 34000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0106 DAYS ADO The solicitation is an RFQ and will be availabl...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962013477473 MICROCIRCUIT,DIGITA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0084 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
61--NRP,CABLE ASSEMBLY,
Proposed procurement for NSN 6150015990877 NRP,CABLE ASSEMBLY,: Line 0001 Qty 22 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Approved sources are 17476 1535140-104; 96169 19-87-2700D0100...
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2540012710344 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 177 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the...
39--RAMP,MOBILE,CONTAIN
Proposed procurement for NSN 3990015850691 RAMP,MOBILE,CONTAIN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 4X630 891-22090. The solicitation is an RF...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220010354350 LIGHT,NAVIGATIONAL,: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0152 DAYS ADO Approved source is 72914 30-0993-1. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016995531 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 15789 218069972; 96169 218069972. The so...
Y--Blackwell Island Lift Station and Lighting Upgrades
Blackwell Island Lift Station and Lighting Upgrades: The Work consists of the following: Design of repairs and/or upgrades recommended by previous investigation and assessment of Blackwell Island Lift...
Non-Tactical Vehicle Purchase: Buses
This is a Solicitation for Non-Tactical Vehicle Purchase: Buses See attachment for more details. RFQ Due Date: 8 February 2024, 4:00 PM JST Question Due date: 22 January, 2024 4:00 PM JST AMEND 0003:...
SPE4A724R0331 – WHEEL ASSEMBLY MAIN, AIRCRAFT / AIRCRAFT, HERCULES C-130
NSN: 1680-015322852, PR: 7005413342, ITEM: WHEEL ASSEMBLY MAIN; PART NUMBER: 040-21702. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 142 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICI...
28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840013169946 SEAL,METALLIC,AIRCR: Line 0001 Qty 408 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved sources are 52661 4076095; 77445 4076095....
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325011018201 STUD,TURNLOCK FASTE: Line 0001 Qty 6449 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved sources are 16258 M191012-5-3; 29372 191012-5-3; 5...
Piezosystems Jena Piezo Slit without Edges, NO SUBSTITUTIONS
Kindly quote this Small Business Set Aside “FFP” (Firm Fixed Price) requirement with a Quote in my name, Current Date and Lead Time. Please offer BSA any discounts available for your Best Price. By pr...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342015058716 MOUNT,RESILIENT,WEA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0402 DAYS ADO Approved sources are 04808 4D98024 ITEM 36; 04808 4D980...
Crested Butte Road Maintenance and Signage
AMENDMENT 0001 - 01/31/2024 - The purpose of this amendment is to update the Schedule of Items. Please replace the original Schedule of Items with the V.2 J.2 Schedule of Items attached. Due date rema...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995011813375 CABLE ASSEMBLY,RADI: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 58022 575022. The solicitation is an RFQ a...
The General Services Administration (GSA) is seeking to lease the following space: Solicitation No. 3TX1201
Presolicitation Notice/Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: TX City: Fort Worth Delineated Area:...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305011229633 SCREW,CAP,SOCKET HE: Line 0001 Qty 3703 UI PG Deliver To: DLA DISTRIBUTION BARSTOW By: 0346 DAYS ADO The solicitation is an RFQ and will be available at the...
GSA seeks space in Durango, CO
General Services Administration (GSA) seeks to lease the following space: State: Colorado City: Durango Delineated Area: TSA must be located on Airport property Minimum Sq. Ft. (ABOA): 743 Maximum Sq....
53--PLATE,MOUNTING
Proposed procurement for NSN 5340016238342 PLATE,MOUNTING: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1RWE7 9800-96607-0000. The solicitation is an R...
20--GUIDE ASSEMBLY,HATC
Proposed procurement for NSN 2040014526890 GUIDE ASSEMBLY,HATC: Line 0001 Qty 3 UI EA Deliver To: USS O'KANE DDG 77 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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