17--INLET PLUG,ENGINE
Proposed procurement for NSN 1730016877686 INLET PLUG,ENGINE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3Z9L5 122155. The solicitation is an RFQ and...
Federal Contract Calendar: March 07, 2024 (Page 19 of 36)
Contract Opportunities Published: 869
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (601 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (300 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (601 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (300 opportunities)
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30--BALLSCREW ASSEMBLY
Proposed procurement for NSN 3040016839486 BALLSCREW ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 088K1 W20181. The solicitation is an RFQ an...
47--ADAPTER,STRAIGHT,PI
Proposed procurement for NSN 4730011546426 ADAPTER,STRAIGHT,PI: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0313 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
Pituffik Space Base Sealift
This synopsis informs interested parties that the 21st Contracting Squadron, Detachment 1 (21 CONS/DET 1), anticipates soliciting ocean charter services to transport goods and equipment between the Ki...
USFS Job Corps Mountain Zone Facilities Construction MATOC
The USDA Forest Service (FS), Job Corps , has a requirement for Multiple Award Indefinite Delivery/Indefinite Quantity Contracts (IDIQ ). The IDIQ’s will be for facilities construction and maintenance...
LOCKWASHER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815014923214 PARTS KIT,DIESEL EN: Line 0001 Qty 106 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Line 0002 Qty 337 UI KT Deliver To: W1A8 DLA DISTRIBUTION By...
53--LUG,LIFTING UP SPT
NSN 1H-5340-016984621-X3, TDP VER 001, QTY 40 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 Gover...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016592956 CABLE ASSEMBLY,SPEC: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012136218 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 51802 A-254-56. The solicitation is an RFQ...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720001665888 HOSE,NONMETALLIC: Line 0001 Qty 194 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012712276 CONTACTOR,MAGNETIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63743 N162-300741. The solicitation is a...
45--TOILET,AIRCRAFT
Proposed procurement for NSN 4510012071806 TOILET,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 29780 2900-001. The solicitation is an...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014329838 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 75477 500706-8641; 75477 FF-18686. The solicita...
29--GOVERNOR,OVERSPEED
Proposed procurement for NSN 2990011564864 GOVERNOR,OVERSPEED: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0071 DAYS ADO This is a source controlled drawing item. Approved sourc...
25--TARPAULIN
Proposed procurement for NSN 2540016825129 TARPAULIN: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO Line 0002 Qty 112 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Dakota Prairie Grasslands - 2024 Skipper Surveys
The primary objective of this project is presence/absence surveys for the ESA-listed Dakota Skipper, with a secondary objective of surveying other butterflies, skippers, and skipperlings, especially U...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015027233 BRACKET,MOUNTING: Line 0001 Qty 347 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 003...
16--CONTAINER,PARACHUTE
Proposed procurement for NSN 1680015409068 CONTAINER,PARACHUTE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
93--PLASTIC STRIP,PRESS
Proposed procurement for NSN 9330012883084 PLASTIC STRIP,PRESS: Line 0001 Qty 31 UI RO Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0073 DAYS ADO Approved source is 76381 7000048681. The solicitation i...
10--CONTROL BOX,ELECTRI
Proposed procurement for NSN 1005131230558 CONTROL BOX,ELECTRI: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is B0897 3631000660. The solicitation is...
PERJUE CANYON BASALT COLUMNS
PERJUE CANYON BASALT COLUMNS
Aircraft_Fuel_Cells_FSC1560_SPE4AX24R0005
3/7/24 - Amendment issued to solicitation to add additional information/verbiage to section L and to change the closing date from 3/14/24 to 3/28/24. See attached. 2/28/24- Amendment Issued to Solicit...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120012790740 BEARING,SLEEVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 7PZX0 P12616015. The solicitation is an RFQ and...
10--HOUSING,TRANSFER AS
Proposed procurement for NSN 1005005585437 HOUSING,TRANSFER AS: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0445 DAYS ADO Approved source is 05606 198F226. The solicitation is an...
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