59--TRANSFORMER,POWER
Proposed procurement for NSN 5950003118476 TRANSFORMER,POWER: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 58475 324-15-001; 71FY3 760X40G2. The soli...
Federal Contract Calendar: February 08, 2024 (Page 35 of 49)
Contract Opportunities Published: 1,219
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (937 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (437 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (937 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (437 opportunities)
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59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998015223188 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0196 DAYS ADO Approved source is 63600 8021212. The solicitation is...
25--DRIVE SHAFT ASSEMBL
Proposed procurement for NSN 2520016713949 DRIVE SHAFT ASSEMBL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0107 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Painting Services for Make Ready process on residential apartments and villas
Painting and related Services for Make Ready process on residential apartments and villas - real property owned or managed by the US Embassy Bucharest. Statement of Work (SOW) is included in RFQ docum...
61--CONTROL,BATTERY CHA
Proposed procurement for NSN 6130014975212 CONTROL,BATTERY CHA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0629 DAYS ADO Approved sources are 0WW63 16E3102-843; 67291 16E3102-84...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012631763 SWITCH,PRESSURE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0135 DAYS ADO Approved sources are 09049 42D302; 81205 10-3269-11. Th...
GRAPHITE,COLLOIDAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
29--CONTROL UNIT,GOVERN
Proposed procurement for NSN 2990014771371 CONTROL UNIT,GOVERN: Line 0001 Qty 256 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO This is a source controlled drawing item. Approved source is...
48--VALVE,BALL
Proposed procurement for NSN 4820014256872 VALVE,BALL: Line 0001 Qty 143 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 72219 70-109-01A. The solicitation is an RFQ a...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009043461 RELAY,ELECTROMAGNET: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0429 DAYS ADO Approved source is 74063 A-773C. The solicitation is an...
Cooler, Fluid, Transmission
SYNOPSIS AND SOLICITATION ANNOUNCEMENT: REQUIREMENTS: NSN: 2520-01-162-7035 ITEM DESCRIPTION: Cooler, Fluid, Transmission PART NUMBER: 12275820 ESTIMATED QUANTITY: 131 each (EA) with an option (100%)...
59--NRP,BOARD,PC,LOAD C
Proposed procurement for NSN 5999016200473 NRP,BOARD,PC,LOAD C: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0206 DAYS ADO Approved source is 0TZM0 7000AG1040-1. The solicitati...
25--STEERING GEAR
Proposed procurement for NSN 2530015852308 STEERING GEAR: Line 0001 Qty 33 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014221573 SWITCH,PRESSURE: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Approved source is 14314 P18M-H14. The solicitation is an...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110012651080 PANEL,POWER DISTRIB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0WW63 16E2545-145; 81755 16E2545-145....
66--METER,ELECTRICAL FR
Proposed procurement for NSN 6625012707799 METER,ELECTRICAL FR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 33005 4991-008. The solicitation is an...
59--ANTENNA
Proposed procurement for NSN 5985016589353 ANTENNA: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 7QAK7 RF-3166L-AT001. The solicitation is an RFQ and w...
59--SWITCH,PUSH
Proposed procurement for NSN 5930005889951 SWITCH,PUSH: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 76301 ST5M1277-002; 81590 2116115536-00...
28--CARRIER,PLANETARY R
Proposed procurement for NSN 2835009573907 CARRIER,PLANETARY R: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 99193 378916. The solicitation is an...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730001457362 COUPLING ASSEMBLY,Q: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
Legal Services – Leasehold Enfranchisement & Acquisition of Freehold Interest
The American Embassy London has a requirement for Legal Services in connection with the leasehold enfranchisement for four (4) residential properties and the intent to acquire the freehold interest in...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935014948297 BACKSHELL,ELECTRICA: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 06324 380AD018M1206DA. The solicitation i...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963016898516 ELECTRONIC MODULE,S: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 58XK6 6GK6050-0ML20-0NB1. The solicitation...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012167589 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO Approved source is 7TCS1 W71-132. The solicitation is an R...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815016951390 PARTS KIT,DIESEL EN: Line 0001 Qty 27 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 7PZX0 P12621355. The solicitation is an RF...
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