61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0260 DAYS ADO Approved source is 22830 501-1712-04. The solicitatio...
Federal Contract Calendar: March 04, 2024 (Page 23 of 29)
Contract Opportunities Published: 724
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency: DEPT OF DEFENSE (513 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (273 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency: DEPT OF DEFENSE (513 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (273 opportunities)
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30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040013480749 GEARSHAFT,BEVEL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99193 2-160-011-09. The solicitation is an RFQ...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330013212050 SEAL,PLAIN ENCASED: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0222 DAYS ADO This is a source controlled drawing item. Approved s...
53--HANGER,SLIDING DOOR
Proposed procurement for NSN 5340010820683 HANGER,SLIDING DOOR: Line 0001 Qty 213 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
7230--Barrier Free Privacy Curtains & Track Installation
THIS REQUEST FOR INFORMATION (RFI) 36C26224Q0750 IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNIN...
43--FILL MODULE HYDRAUL
Proposed procurement for NSN 4320011159828 FILL MODULE HYDRAUL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 77272 301-50102-1; 99643 52830-1. The sol...
51--CB PULLER CYL EXT
Proposed procurement for NSN 5120015191645 CB PULLER CYL EXT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 90099 5D86591-001. The solicitation is an RFQ...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330012719025 PACKING WITH RETAIN: Line 0001 Qty 142 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
20--YOKE CONTROL ASSEMB
Proposed procurement for NSN 2090012253360 YOKE CONTROL ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 80477 65030. The solicitation is an RFQ...
16--HEAD,HYDRAULIC MOTO
Proposed procurement for NSN 1650009419393 HEAD,HYDRAULIC MOTO: Line 0001 Qty 20 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved source is 90166 DS-922262. The solicitation is an RFQ...
10--STUD NUT
Proposed procurement for NSN 1095010659833 STUD NUT: Line 0001 Qty 3108 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0088 DAYS ADO Line 0002 Qty 6510 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810013083728 SLEEVE AND SLIDE,DI: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 3H889 2681961. The solicitation is a...
16--KNIFE,RELEASE,CARGO
Proposed procurement for NSN 1670008362231 KNIFE,RELEASE,CARGO: Line 0001 Qty 324 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0511 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
42--REGULATOR,BREATHING
Proposed procurement for NSN 4220012484175 REGULATOR,BREATHING: Line 0001 Qty 246 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 94120 1085-20. The solicitation is an RFQ...
WELDING STUD
CONTACT INFORMATION|4|N97113D|FAC|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
16--BELLOWS,PRESSURE
Proposed procurement for NSN 1660014223148 BELLOWS,PRESSURE: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0195 DAYS ADO Approved source is 59364 3168540-3. The solicitation is...
Janitorial Services
The U.S. Army Corps of Engineers (USACE), Walla Walla District is seeking sources for a project for Janitorial Services at Lower Granite Lock and Dam, Pomeroy, Washington. This will be a firm-fixed pr...
Catered / Prepared Meals Master BPA
Description The Missouri National Guard is issuing a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.603, FAR 13, and supplemented with additio...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015644299 BRACKET,MOUNTING: Line 0001 Qty 25 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--NUT,SLEEVE
Proposed procurement for NSN 5310005655342 NUT,SLEEVE: Line 0001 Qty 393 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 66-1724. The solicitation is an RF...
40--WIRE ROPE ASSEMBLY
Proposed procurement for NSN 4010014854447 WIRE ROPE ASSEMBLY: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0392 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6210015905535 LAMP,LIGHT EMITTING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0191 DAYS ADO Line 0002 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN D...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910015530046 FILTER ELEMENT,FLUI: Line 0001 Qty 1900 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 44MG9 50487171A. The solicitation is an...
Replace Windows and Doors, Big Hole NAtional Battl
Replace 15 windows and 9 doors at Big Hole NB visitor center
81--SHIPPING AND STORAG
NSN 6K-8145-013567050-SY, TDP VER 019, REF NR 579E001, QTY 25 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of...
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