43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320010734289 PUMP UNIT,ROTARY: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Federal Contract Calendar: March 20, 2024 (Page 21 of 33)
Contract Opportunities Published: 817
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (541 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (258 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (541 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (258 opportunities)
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31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120014192485 BEARING,PLAIN,SELF-: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 50632 KSC233148V. The solicitation is an RF...
16--CUSHION ASSEMBLY,SE
Proposed procurement for NSN 1680010613809 CUSHION ASSEMBLY,SE: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0428 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
29--MANIFOLD,INTAKE
Proposed procurement for NSN 2990013840959 MANIFOLD,INTAKE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0172 DAYS ADO Approved source is 3H889 2499850. The solicitation is an RFQ...
Playgrounds and Climbing Structures Inspections
409th Contracting Command, 928th Contracting Battalion (CBN) / Regional Contracting Office Bavaria (RCO) issues a solicitation for the procurement of services for Playgrounds and Climbing Structures I...
42--PARTS KIT,REGULATOR
Proposed procurement for NSN 4240014391355 PARTS KIT,REGULATOR: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0060 DAYS ADO Approved source is 04577 F417-1012-3. The solicitati...
23--2023 Honda Pioneer 1000 Trail - UTV
Five NEW 2023/2024 Honda Pioneer 1000 Trail utility terrain vehicles (UTV's).
81--QUADCON,FREIGHT SPE
Proposed procurement for NSN 8150015338675 QUADCON,FREIGHT SPE: Line 0001 Qty 4 UI EA Deliver To: 0043 MD DET MEDICAL DETACHM By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0581 MD CO MEDICAL COM...
30--PARTS KIT,ELECTRO-M
Proposed procurement for NSN 3010016671438 PARTS KIT,ELECTRO-M: Line 0001 Qty 100 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved source is 088K1 J16116-700. The solicitation is an...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016570494 CABLE ASSEMBLY,POWE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0337 DAYS ADO Approved sources are 17476 1400047-115; 24727 218089097; 9616...
Umatilla NF Roadway Surface (811) and Vegetation (842) Maintenance Service
The Umatilla National Forest requires roadway surface and vegetation maintenance service on Forest Service roads in the southern zone. The Contractor shall provide road surface maintenance for an esti...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6350015773969 SENSING ELEMENT,FIR: Line 0001 Qty 1005 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0340 DAYS ADO Approved sources are 54905 18458-01; 75Q65 3824651. The...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306011318451 BOLT,SHOULDER: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0312 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016785956 BRACKET,STRUCTURAL: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO The solicitation is an RFQ and will be available at t...
61--WIRING HARNESS
Proposed procurement for NSN 6150014262647 WIRING HARNESS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 97499 901-005-824-105. The solicitation is a...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015367076 FAIRING,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 76301 74A192054-1007. The solicitation is an R...
16--BELLOWS,PRESSURE
Proposed procurement for NSN 1660014223148 BELLOWS,PRESSURE: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0411 DAYS ADO Approved source is 59364 3168540-3. The solicitation is...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560010410159 FAIRING,AIRCRAFT: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0559 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
83--FLAG,SIGNAL
Proposed procurement for NSN 8345009351839 FLAG,SIGNAL: Line 0001 Qty 1100 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the...
Aerobotix Follow On
Under the contemplated service contract the contractor shall provide a full time on-site engineering technician for on-site technical assistance, repair, maintenance, improvement, implementation, docu...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016743400 SUPPORT,STRUCTURAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--BREATHER
Proposed procurement for NSN 1615012429252 BREATHER: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0289 DAYS ADO This is a source controlled drawing item. Approved sources are 48T...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012814855 VALVE,SAFETY RELIEF: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0077 DAYS ADO Approved source is 55284 2608914. The solicitation is a...
Question and Answer regarding M870A2-OR Medium Heavy Equipment Transporter (MHET) Off-Road (OR) Suspension Upgrade Engineering Change Proposal (ECP) Integration
NOTE: THIS IS NOT A SOLICITATION FOR PROPOSALS. THIS IS A REQUEST FOR QUESTIONS AND ANSWERS ONLY. This posting is issued solely for the purpose of Q&A in regard to the attached Statement of Work and s...
16--CLAMP,SERVOCYLINDER
Proposed procurement for NSN 1650003135157 CLAMP,SERVOCYLINDER: Line 0001 Qty 561 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0047 DAYS ADO Approved source is 81873 3151-030. The solicitation is a...
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