15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560012713468 SUPPORT,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 76301 68A325117-2027. The solicitation is an...
Federal Contract Calendar: February 12, 2024 (Page 21 of 28)
Contract Opportunities Published: 684
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (445 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (253 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (445 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (253 opportunities)
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47--HOSE ASSEMBLY,AIR D
Proposed procurement for NSN 4720000222476 HOSE ASSEMBLY,AIR D: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Approved sources are 21868 AD1300-30; 30299 FT2906-30; 30299...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970009010759 INSULATION SLEEVING: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Approved sources are 63005 6847935-419000; 63005 6847935-...
43--PARTS KIT,ROTARY PU
Proposed procurement for NSN 4320012731089 PARTS KIT,ROTARY PU: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 63857 126Z0092. The solicitation is an...
Rhesus macaques, nonhuman primates for HIV Prevention Studies
Background The CDC Laboratory Branch supports the Division of HIV Prevention’s goals in HIV prevention as they pertain to clinical studies, viral transmission, diagnosis and incidence, intervention re...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930016076934 SWITCH,PRESSURE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0311 DAYS ADO This is a source controlled drawing item. Approved sour...
31--BEARING, ROLLER, ROD
Proposed procurement for NSN 3110006304089 BEARING, ROLLER, ROD: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at th...
66--INERTIAL NAVIGATION
Proposed procurement for NSN 6605014820896 INERTIAL NAVIGATION: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0BFA5 HG1700AG19. The solicitation is...
49--BORESIGHTING EQUIPM
Proposed procurement for NSN 4920015514386 BORESIGHTING EQUIPM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0D9N6 231-902-S10/S11/410L. The solicitatio...
JFSD230007 REPAIR HVAC SYSTEM OG B607 at Grand Forks AFB, ND.
The Architect-Engineer (A-E) shall perform field reconnaissance, studies, site investigations, and a preliminary design meeting with the users, including travel and work required to obtain engineering...
Warm Springs Dam/ Lake Sonoma Dumpster Services
Updated on 09 February 2024 to provide answer to question received. Please see attachment QA_WSD_Dumpsters_02092024.pdf. *******************************************************************************...
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965002961808 LOUDSPEAKER,PERMANE: Line 0001 Qty 245 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0333 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Histology Lab Processing CPRR
The Medical Readiness Contracting Office - West (MRCO-W) has a supply requirement to procure Histology Lab Processing Cost Per Reportable Result (CPRR) instrumentation to include reagents, instrument/...
HIGH CARBON CAST GRIT
The Defense Logistics Agency (DLA) Maritime Puget Sound Naval Shipyard intends to negotiate a firm fixed price contract for an Indefinite Delivery-Indefinite Quantity (IDIQ) Contract for HIGH CARBON C...
41--COOLER,AIR,EVAPORAT
Proposed procurement for NSN 4120016128300 COOLER,AIR,EVAPORAT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0040 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION...
6515--SPS Prep and Pack Ergonomic Workstations Brand Name or Equal Lebanon VA Medical Center
THIS IS NOT A REQUEST FOR COMPETITIVE OFFERS VA Pittsburgh Healthcare System This is a Pre-Solicitation Notice for the Department of Veterans Affairs, Network Contracting Office (NCO) 4, to provide Br...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110010696878 BEARING,BALL,ANNULA: Line 0001 Qty 236 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 64547 1549825-6. The solicitation is...
30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040003133306 GEARSHAFT,BEVEL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 99193 365906-1. The solicitation is an RFQ...
59--AMPLIFIER
Proposed procurement for NSN 5996011768878 AMPLIFIER: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0399 DAYS ADO Approved source is 96238 93300000-000. The solicitation is an...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930012961138 SWITCH,TOGGLE: Line 0001 Qty 173 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0094 DAYS ADO Approved sources are 73949 A218-167776-00; 81579 407-4339. T...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930016965804 RADIATOR,ENGINE COO: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014233669 RELAY,ELECTROMAGNET: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0266 DAYS ADO Approved sources are 58657 REHL-X9-4002; 81755 16VE534-...
61--STATOR,GENERATOR
Proposed procurement for NSN 6115003293691 STATOR,GENERATOR: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0241 DAYS ADO Approved source is 3CPE0 31169-1350. The solicitation is a...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012341086 SOLENOID,ELECTRICAL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0017 DAYS ADO Approved source is 07797 2100607-3. The solicitatio...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820016321185 VALVE,LINEAR,DIRECT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 1CC11 60652-78. The solicitation is an...
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