J059--UPS Service Contract
This is a Request for Quote (RFQ). The government anticipates awarding a firm-fixed price contract resulting from this solicitation. This RFQ is set aside for Service Disabled Veteran Owned Small Busi...
Federal Contract Calendar: March 14, 2024 (Page 24 of 40)
Contract Opportunities Published: 972
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (692 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (340 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (692 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (340 opportunities)
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15--BRUSH ASSY,COVER
Proposed procurement for NSN 1560011728055 BRUSH ASSY,COVER: Line 0001 Qty 91 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
58--BRIDGE,NIGHT VISION
Proposed procurement for NSN 5855016868120 BRIDGE,NIGHT VISION: Line 0001 Qty 449 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 13567 285913-3. The solicitation is an RF...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315013784220 PIN,SHOULDER,HEADLE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved source is 3B3G2 P270007901. The solicitation is...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560016216627 DUCT ASSEMBLY,BLEED: Line 0001 Qty 5 UI EA Deliver To: By: 0245 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320016764842 PUMP,HYDRAULIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0545 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DA...
63--MIRROR,EMERGENCY SI
Proposed procurement for NSN 6350002619772 MIRROR,EMERGENCY SI: Line 0001 Qty 1258 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0111 DAYS ADO Approved source is 0B2S0 SIG-8060-00. The solicit...
43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310014378810 PISTON,COMPRESSOR: Line 0001 Qty 247 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 06550 D10-A513B; 06550 P5637 PIECE 41...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999012346461 CONTACT,ELECTRICAL: Line 0001 Qty 6869 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0019 DAYS ADO The solicitation is an RFQ and will be available at...
25--HANDLE,DOOR,VEHICUL
Proposed procurement for NSN 2540013763999 HANDLE,DOOR,VEHICUL: Line 0001 Qty 268 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO This is a source controlled drawing item. Approved sour...
81--SHIPPING AND STORAG
CONTACT INFORMATION|4|N792.05|T2M|215-697-2217|Mary.R.Cole@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
30--BELL CRANK
Proposed procurement for NSN 3040016612632 BELL CRANK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016335171 HOSE ASSEMBLY,NONME: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved sources are 12361 2-198-6-00059; 75Q65 2CT121. The s...
Lease of Office Space within Region 3. Request for Lease Proposals (RLP) #24-REG03 - Office Space
This advertisement is hereby incorporated into the RLP 24-REG03 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330005742409 PACKING WITH RETAIN: Line 0001 Qty 448 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0248 DAYS ADO Approved source is 75345 BAC-S11S-24A1. The solici...
53--NUT HEX
Proposed procurement for NSN 5315011538892 NUT HEX: Line 0001 Qty 19 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
17--COVER,AIRCRAFT ENGI
Proposed procurement for NSN 1730013668005 COVER,AIRCRAFT ENGI: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0265 DAYS ADO Approved source is 9J595 WL19C92-1. The solicitati...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012909209 HOSE ASSEMBLY,NONME: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0424 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Catering Services
The U.S. Embassy London will be holding an outdoor reception which requires a variety of services from contractors including the provision of catering services.The event will be held in London. If you...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010016424913 GEAR ASSEMBLY,SPEED: Line 0001 Qty 19 UI EA Deliver To: 0917 QM TM FIELD FEEDING T By: 0020 DAYS ADO Approved source is 4Z609 SK9016.1 VF-56C MOD. The solici...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110013689050 CONTROLLER,MOTOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110000861583 BEARING,ROLLER,CYLI: Line 0001 Qty 109 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 62983 201918. The solicitation is an RFQ...
53--KEY,MACHINE
Proposed procurement for NSN 5315015966731 KEY,MACHINE: Line 0001 Qty 18 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014350755 SENSING ELEMENT,FIR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved sources are 73168 35830-211-310; 89305 05809...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510151625682 SHOCK ABSORBER,DIRE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is A0461 D1217418. The solicitation is an RFQ...
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