62--LENS,LIGHT
Proposed procurement for NSN 6220005839382 LENS,LIGHT: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 72914 D7972-2. The solicitation is an RFQ and will...
Federal Contract Calendar: March 19, 2024 (Page 19 of 28)
Contract Opportunities Published: 693
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (458 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (240 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (458 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (240 opportunities)
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16--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 1680013216778 CABLE ASSEMBLY,CONT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Various "Authorized" Electronic Components (No Substitutes)
Please participate in an “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates, LLC (herein known as “BSA”), operator of Brookhaven National Laboratory (BNL) under a Prime Contract (DE-SC00127...
TRADOC Deputy Chief of Staff for Intelligence (G-2) Operational Environment (OE) and Core Functions
Amended: Response due date has been changed to 10:00 AM EST April 9, 2024. The Mission and Installation Command (MICC) - Fort Eustis is issuing a sources sought notice (SSN) as a means of conducting m...
16--CONTROL STICK,AIRCR
Proposed procurement for NSN 1680015165080 CONTROL STICK,AIRCR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Cosmetology Program FPC Bryan
Vocational Program - cosmetology instructor in accordance with the SOW.
15--CONNECTOR,EXHAUST P
Proposed procurement for NSN 1560013505783 CONNECTOR,EXHAUST P: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Approved source is 3DBN7 9005P500C. The solicitation is an RFQ...
62--CONTROL,ELECTRIC LI
Proposed procurement for NSN 6220012261776 CONTROL,ELECTRIC LI: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0415 DAYS ADO This is a source controlled drawing item. Approv...
29--SHAFT,ACTUATOR,VALV
Proposed procurement for NSN 2995011668340 SHAFT,ACTUATOR,VALV: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 79318 229728. The solicitation...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016570571 CABLE ASSEMBLY,POWE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 17476 1400047-117; 24727 218089099; 9616...
Request for Information that could aid in the study of optimizing the utilization of federal pumped storage hydropower assets and new transmission paths between 2 Eastern Interconnection transmission planning regions.
SOUTHEASTERN POWER ADMINISTRATION is seeking information from potential vendors that may be interested in bidding on an upcoming project pertaining to how an interested contractor could aid in the stu...
Scrapie Ear tags
The United States Department of Agriculture (USDA), Animal Plant Health Inspection Service (APHIS), Veterinary Services Division (VS), is seeking a contractor(s) to provide the following ear tags for...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040012229428 CONNECTING LINK,RIG: Line 0001 Qty 1122 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150012295476 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0395 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
15--FRAME,AIRCRAFT
Proposed procurement for NSN 1560016566235 FRAME,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 901-560-619-104. The solicitation is an RF...
53--NUT,PLAIN,BARREL
Proposed procurement for NSN 5310012108780 NUT,PLAIN,BARREL: Line 0001 Qty 2914 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015328883 TRANSMITTER,PRESSUR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 27385 5745CNDNH. The solicitation is an...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016001887 ARMOR,TRANSPARENT,V: Line 0001 Qty 156 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 4ZJC3 HPL706660-01; 71355 706660-01. Th...
16--HANGER QUICK RELEAS
Proposed procurement for NSN 1680010301090 HANGER QUICK RELEAS: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0409 DAYS ADO Line 0002 Qty 134 UI EA Deliver To: DLA DISTRIBUTION...
A3 Modeling & Sim Spt Svcs RFI
19 March 24 Amendment - The purpose of this amendment is to extend the date RFI submissions are due from 29 March 24 to 8 Apr 24 and to clarify that the responses to attachment 2 does not count agains...
49--SEPARATOR,WATER,LIQ
Proposed procurement for NSN 4930004778276 SEPARATOR,WATER,LIQ: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0164 DAYS ADO Line 0002 Qty 249 UI EA Deliver To: DLA DISTRIBUTION BARST...
15--EDGING STRIP
Proposed procurement for NSN 1560LN0032962 EDGING STRIP: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76301 74A350800-2047. The solicitation is an...
49--INSTALLATION AND RE
Proposed procurement for NSN 4920016804199 INSTALLATION AND RE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 5HYJ1 DMT-1018. The solicitation is an RFQ...
28--SEAL RING,GLAND
Proposed procurement for NSN 2825010108087 SEAL RING,GLAND: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 90099 615F564H01; 90099 849A710G01. The solic...
25--BUSHING,SLEEVE
Proposed procurement for NSN 2530017004885 BUSHING,SLEEVE: Line 0001 Qty 2274 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0034 DAYS ADO Approved source is 97153 265-488. The solicitation is an R...
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