63--DETECTOR,HEAT
Proposed procurement for NSN 6350015899209 DETECTOR,HEAT: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 25693 905110-01. The solicitation is an RFQ and...
Federal Contract Calendar: February 06, 2024 (Page 21 of 40)
Contract Opportunities Published: 981
Top NAICS Code: 311999 - All Other Miscellaneous Food Manufacturing (152 opportunities)
Top Agency: DEPT OF DEFENSE (583 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (447 opportunities)
Top NAICS Code: 311999 - All Other Miscellaneous Food Manufacturing (152 opportunities)
Top Agency: DEPT OF DEFENSE (583 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (447 opportunities)
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61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: W0H9 LRC-A FT RILEY By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W6J6 EUR BALTIC SSA By: 0005 D...
Contract Oppurtunities_PR12341920_19NP4024Q0008_Demolition of CMR (Kamalkunj)
Demolition of former chief of mission residence (CMR), Kamalkunj, Kathmandu, Nepal
59--ENCODER
NSN 7H-5990-016583102-X3, TDP VER 003, QTY 20 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The right...
Remanufacture of KC-135 Flap Gearbox Assembly
Please see attachment...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5342016806357 BRACKET,MOUNTING: Line 0001 Qty 42 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015435496 SPRING,HELICAL,COMP: Line 0001 Qty 1818 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
84--STRAP,BLOUSING
Proposed procurement for NSN 8415015398572 STRAP,BLOUSING: Line 0001 Qty 81000 UI PG Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0150 DAYS ADO The solicitation is an RFQ and will be available at...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015239773 FILTER ELEMENT,FLUI: Line 0001 Qty 317 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved sources are 06TW0 LFS705LS; 06TW0 LFS705LSFL; 64678...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140012683272 FAN,TUBEAXIAL: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015137707 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved source is 9DMR1 MX-22-0424-UQ-040/.060. The so...
SLIDE CATCH REPAIR
CONTACT INFORMATION|4|N97113A|FBB|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530015639109 HUB,WHEEL,VEHICULAR: Line 0001 Qty 25 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--REGULATOR,THERMOSTA
Proposed procurement for NSN 4820014924038 REGULATOR,THERMOSTA: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 13669 44F1369-1061-227. The solicitation i...
99--BRACKET ASSEMBLY,MO
CONTACT INFORMATION|4|N793.12|N00383|215-697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
53--SPACER,PLATE
Proposed procurement for NSN 5365014394257 SPACER,PLATE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0130 DAYS ADO Approved source is 73342 29549657. The solicitation is an RFQ a...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340010205681 BRACKET,MOUNTING: Line 0001 Qty 52 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--CONTROL BOX,ELECTRI
Proposed procurement for NSN 2540013947958 CONTROL BOX,ELECTRI: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0041 DAYS ADO Approved source is 12361 2-195-6-00661. The solicitation...
6640--Research Equip - FITBIT Inspire 3
PRESOLICITATION NOTICE RFQ #36C24E24Q0013 FITBIT Inspire 3 FB424BKBK-US Inspire 3, Midnight Zen/Black, US. The Department of Veterans Affairs (VA), Veterans Health Administration (VHA), Regional Procu...
20--SHOE,DOG,DOOR,MARIN
Proposed procurement for NSN 2040016679180 SHOE,DOG,DOOR,MARIN: Line 0001 Qty 1 UI EA Deliver To: USS VERMONT SSN 792 By: 0020 DAYS ADO Approved sources are 24403 SP23022; 96169 78-00-1006A; 96169 H54...
53--RETAINER, PACKING
Proposed procurement for NSN 5330013903745 RETAINER, PACKING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO Approved source is 72957 8Y0220-6. The solicitation is an RFQ an...
25--ANCHOR,TORSION BAR
Proposed procurement for NSN 2530008016707 ANCHOR,TORSION BAR: Line 0001 Qty 59 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SPRING DISC
Proposed procurement for NSN 5360011785431 SPRING DISC: Line 0001 Qty 3226 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--ROTOR,GENERATOR
Proposed procurement for NSN 6115015037374 ROTOR,GENERATOR: Line 0001 Qty 15 UI EA Deliver To: EAF By: 0020 DAYS ADO Approved source is 99167 943D857-5. The solicitation is an RFQ and will be availabl...
53--ROD, STRAIGHT, HEADLES
Proposed procurement for NSN 5340011682187 ROD, STRAIGHT, HEADLES: Line 0001 Qty 5 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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