43--CONTROL CABINET,VEN
Proposed procurement for NSN 4320014404767 CONTROL CABINET,VEN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 09051 NGPC-200/440/115-1.250. The solicitat...
Federal Contract Calendar: February 08, 2024 (Page 39 of 49)
Contract Opportunities Published: 1,216
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (934 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 (934 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (437 opportunities)
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25--PARTS KIT,SHOCK ABS
Proposed procurement for NSN 2510015541789 PARTS KIT,SHOCK ABS: Line 0001 Qty 22 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0175 DAYS ADO Line 0002 Qty 517 UI KT Deliver To: DLA DISTRIBUTION ALBANY...
61--MOTOR-TACHOMETER GE
Proposed procurement for NSN 6105014468553 MOTOR-TACHOMETER GE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0313 DAYS ADO This is a source controlled drawing item. Approved sour...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330012791549 FILTER ELEMENT,FLUI: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 99517 F3C10049-018. The solicitation is an...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240016282590 LAMP ASSEMBLY: Line 0001 Qty 20 UI KT Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0057 DAYS ADO Line 0002 Qty 25 UI KT Deliver To: ARIZONA INDUSTRIES FO...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010169297 TUBE ASSEMBLY,METAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 98897 4V73838-101A. The solicitation is an...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011017634 SWITCH,SENSITIVE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0386 DAYS ADO Approved sources are 21649 P6-14013-1; 81640 H11-1159-01. The so...
25--DEFLECTOR,DIRT AND LIQ
Proposed procurement for NSN 2530015249460 DEFLECTOR,DIRT AND LIQ: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Line 0002 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
49--ADAPTER KIT,TEST
Proposed procurement for NSN 4940015629617 ADAPTER KIT,TEST: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 11083 538-5051; 1EFH8 1001170; 75Q65 28KP96...
48--VALVE,GATE
Proposed procurement for NSN 4820015070911 VALVE,GATE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 76364 1315-063F-2.50IN. The solicitation is an...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925002047494 CIRCUIT BREAKER: Line 0001 Qty 544 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510016810340 SHOCK ABSORBER,DIRE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1EG52 54342053. The solicitation is an...
59--OSCILLATING GROUP
Proposed procurement for NSN 5955001887152 OSCILLATING GROUP: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0389 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014232670 SWITCH,TOGGLE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 81579 407-4362. The solicitation is an...
30--SHOE,SHAFT,PROPELLE
Proposed procurement for NSN 3040012528347 SHOE,SHAFT,PROPELLE: Line 0001 Qty 185 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0405 DAYS ADO Approved sources are 93366 660509218; K0654 660509218; U7387...
39--DRUM,FRICTION
Proposed procurement for NSN 3950014673608 DRUM,FRICTION: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0480 DAYS ADO Approved source is 93812 7322026. The solicitation is an RFQ and wil...
V226--Wheelchair Transport (COL) | Follow-on | Base +4 | Start: 6/1/24
Wheelchair Transportation for Columbus VAACC.
Cloud Training Platform Subscriptions
This is a Request for Information (RFI) issued by the U.S. Department of the Treasury, Bureau of the Fiscal Service (BFS). The purpose of the RFI-ISS-24-052 notice is to identify technical requirement...
25--RACK,BAGGAGE,VEHICU
Proposed procurement for NSN 2590015997901 RACK,BAGGAGE,VEHICU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 097B0 200133. The solicitation is an RF...
30--PLATE,BACKING,BRAKE
Proposed procurement for NSN 3040014282246 PLATE,BACKING,BRAKE: Line 0001 Qty 370 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,FLOW
Proposed procurement for NSN 5930014220537 SWITCH,FLOW: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is 98505 45026. The solicitation is an RFQ and will be...
10--HOUSING, ACCESS
Proposed procurement for NSN 1005010553373 HOUSING, ACCESS: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0717 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014472984 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 75477 603511-139. The solicitation is...
20--KARON ROLLER
Proposed procurement for NSN 2040014091494 KARON ROLLER: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 50632 KRP562-8AVT. The solicitation is an RFQ an...
20--CHAIR,PEDESTAL,SHIP
Proposed procurement for NSN 2090016983371 CHAIR,PEDESTAL,SHIP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 58672 100511006-3; 58672 100511302-1. The...
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