16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680014169127 PANEL,CONTROL,ELECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the li...
Federal Contract Calendar: February 05, 2024 (Page 17 of 31)
Contract Opportunities Published:
771
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (568 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (261 opportunities)
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Tile Baffle
See solicitation and associated document for details, instructions and specifications. Note; this is a Brand Name Mandatory solicitation.
16--NO LE ASSY,MAIN,AI
Proposed procurement for NSN 1680015665095 NO LE ASSY,MAIN,AI: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0385 DAYS ADO Approved source is 55820 4500228A. The solicitation is an RFQ...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998997279946 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: MARINE AVIATION LOGISTICS SQDN 39 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MARINE AVIATIN L...
62--CIRCUIT BOARD ASSY
Proposed procurement for NSN 6220000808459 CIRCUIT BOARD ASSY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 96182 173-15069-000. The solicitation is an...
17--HANDRAIL,ASSEMBLY
Proposed procurement for NSN 1730004923685 HANDRAIL,ASSEMBLY: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Line 0002 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Sole Source - TruView X-Ray Parts
This is a SOLE SOURCE Solicitation. Please refer the attached combor for information.
53--FASTENER
Proposed procurement for NSN 5320LN0020436 FASTENER: Line 0001 Qty 648 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0007 DAYS ADO Approved sources are 06950 3M1245VH4L8A; 60516 3M1245VH4L8A; 76301...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016570524 CABLE ASSEMBLY,POWE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 17476 1400047-148; 24727 218089087; 9616...
MH-65 Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
59--HOLDER,ELECTRICAL C
Proposed procurement for NSN 5977013747861 HOLDER,ELECTRICAL C: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0UCP5 15/LW-M1. The solicitation is an...
31--BEARING,BALL,AIRFRAME
Proposed procurement for NSN 3110001806560 BEARING,BALL,AIRFRAME: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0276 DAYS ADO Line 0002 Qty 87 UI EA Deliver To: DLA DISTRIBUTION...
53--WASHER,SPRING TENSI
Proposed procurement for NSN 5310012836475 WASHER,SPRING TENSI: Line 0001 Qty 2582 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved sources are 6R888 70108-28175-101; 78286 70108-281...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560000976763 COVER,ACCESS,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0690 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
6515--IV POLES FOR BIOMED/FACILITY(VA-24-00039206)
The Department of Veterans Affairs, Network Contracting Office (NCO) 6 on behalf of Richmond VAMC is conducting Market Research through this Sources Sought notice to help determine the availability of...
15--BULKHEAD,AIRCRAFT
Proposed procurement for NSN 1560017148080 BULKHEAD,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 77272 SRPV2200391-201. The solicitation is an...
15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560017081068 CELL,FUEL,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0485 DAYS ADO This is a source controlled drawing item. Approved sources...
15--COWLING
Proposed procurement for NSN 1560004637071 COWLING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 97499 212-060-805-005; 97499 212-060-805-5. T...
6135--503-24-1-225-0065 |c | NCO 4 Commodities 3 (VA-24-00026865) UPS Battery Replacement
The purpose of this amendment is to extend the deadline to February 7th, 2024 at 4 PM (1600) for all offerors and to provide additional information regarding the Request for Solicitation. 1) A seven (...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016578654 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 17476 1400047-119; 24727 218089102; 96169...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120015302356 BUSHING,SLEEVE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--GUSSET
Proposed procurement for NSN 1560LN0033998 GUSSET: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved sources are 0PXV4 74R320099-2151; 76823 74R320099-2151. The...
Sole Source - Sonocan AM
This solicitation is a SOLE SOURCE requirement. Please see attached Combo for more informaiton.
6515--Instrument Washer, Dayton VA Medical Center
DEPARTMENT OF VETERANS AFFAIRS Brand Name Justification for Awards IAW FAR 13.106-1 For Over Micro-Purchase Threshold but Not Exceeding the SAT ($250K) Acquisition Plan Action ID: 36C250-24-AP-1520 Co...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016578218 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved sources are 17476 1400047-105; 24727 218089086; 96169...
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