59--RELAY ASSEMBLY
Proposed procurement for NSN 5945013223771 RELAY ASSEMBLY: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 59501 136431. The solicitation is an RFQ and wi...
Federal Contract Calendar: March 07, 2024 (Page 27 of 35)
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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95--PLATE,METAL
Proposed procurement for NSN 9515002044619 PLATE,METAL: Line 0001 Qty 4 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012204275 VALVE,SAFETY RELIEF: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0308 DAYS ADO Approved source is 91816 V9-4305. The solicitation is a...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014419264 FILTER ELEMENT,FLUI: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0222 DAYS ADO Approved source is 56529 62620-100. The solicitation is...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140012925129 IMPELLER,FAN,AXIAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 22830 27939; 86329 31-18101-4002-5 ITEM 1...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330013438537 FILTER ASSEMBLY,FLU: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solic...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011754206 TRANSMITTER,LIQUID: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0310 DAYS ADO Approved source is 89305 472358-402-51. The solicitat...
25--PARTS KIT,POWER STE
Proposed procurement for NSN 2530017079982 PARTS KIT,POWER STE: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 34623 5715986. The solicitation is an RFQ...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305017022045 SCREW,CAP,HEXAGON H: Line 0001 Qty 3001 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the lin...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930015902363 SWITCH,THERMOSTATIC: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO This is a source controlled drawing item. Approved sourc...
20--COVER,BOAT
Proposed procurement for NSN 2040015713985 COVER,BOAT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1GTC0 8300010-SS. The solicitation is an RFQ and wil...
U099--595-24-3-065-0021 | Laerdal Preventive Maintenance Course | NCO 4 Services 5 (VA-24-00041974)
Posting of Sources Sought Notice
25--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2590012142658 CONTROL ASSEMBLY,PU: Line 0001 Qty 266 UI AY Deliver To: DLA DISTRIBUTION ANNISTON By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
59--SWITCH,PUSH
Proposed procurement for NSN 5930010961977 SWITCH,PUSH: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0140 DAYS ADO Approved sources are 07187 4038698-40; 08719 10530SS8-240. T...
J073--596-24-2-056-3588 / 36C249-24-AP-1508- Patient Rm Service-Nutrition and Food SVC -LEX
In Room Meal Delivery Services at the VA Medical Center Lexington, KY VOSB set aside NAICS code: 561990 and size standard is $16.5M NOTE: Respondents claiming SDVOSB and VOSB status must be registered...
SAF/AQCI Business Transformation Support Services
Requirement Description: The Department of the Air Force, Deputy Assistant Secretary for Contracting, Business Enterprise System(s) division, SAF/AQCI, is focused on optimizing business operations wit...
65--CONTAINER,MEDICAL E
Proposed procurement for NSN 6530014645951 CONTAINER,MEDICAL E: Line 0001 Qty 1 UI EA Deliver To: By: 0030 DAYS ADO Approved source is 0X5M5 DLA-5951. The solicitation is an RFQ and will be available...
25--CONTROL BOX,ELECTRICAL
Proposed procurement for NSN 2540016846547 CONTROL BOX,ELECTRICAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Approved source is 8V613 7-611B25060-103. The solicitat...
Sources Sought for Preventative and Corrective Maintenance of 400Hz Converters
Naval Facilities Engineering Systems Command Southwest (NAVFACSYSCOM SW) is conducting market research to gain knowledge of available sources capable of meeting the Government’s need for preventative...
2200 US Tons Press Brake
The DLA-Aviation is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for one (1) Urs...
31--BEARING,GEAR TURNT
Proposed procurement for NSN 3110013195586 BEARING,GEAR TURNT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 11924 TBD; 32828 12937001; 82152 41501-1....
49--REPAIR KIT,ELECTRIC
Proposed procurement for NSN 4940015759801 REPAIR KIT,ELECTRIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 66935 077-16668-001 PC NO 33; 66935 376-9...
10--HEAD,BOLT
Proposed procurement for NSN 1005014934177 HEAD,BOLT: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1PN61 DMG0080. The solicitation is an RFQ and wi...
59--ANTENNA
Proposed procurement for NSN 5985015430177 ANTENNA: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO...
43--PUMP,HYDRAULIC RAM,HAN
Proposed procurement for NSN 4320011497653 PUMP,HYDRAULIC RAM,HAN: Line 0001 Qty 1 UI EA Deliver To: TRIDENT REFIT FACILITY By: 0020 DAYS ADO Approved source is 20722 KT-4564. The solicitation is an R...
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