49--HOLDING CLAMP,SPRIN
Proposed procurement for NSN 4920011560956 HOLDING CLAMP,SPRIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 70700-77316-041. The solicitation is...
Federal Contract Calendar: March 21, 2024 (Page 17 of 40)
Contract Opportunities Published: 981
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency: DEPT OF DEFENSE (723 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (308 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency: DEPT OF DEFENSE (723 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (308 opportunities)
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31--BEARING,SLEEVE
Proposed procurement for NSN 3120014839107 BEARING,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved source is 50632 KJB622899V. The solicitation is an RFQ and...
16--PARTS KIT,ACTUATOR,
Proposed procurement for NSN 1680000738468 PARTS KIT,ACTUATOR,: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0309 DAYS ADO Approved sources are 2N935 593305-3; 70210 593305-3....
66--PANEL,INDICATOR
Proposed procurement for NSN 6695016127686 PANEL,INDICATOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
59--CIRCUIT CARD ASSEMB
NSN 7H-5998-012346892-GL, TDP VER 002, REF NR 5543728, QTY 52 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
99 FSS - Mortuary Services
**Due to the sensitive nature of this requirement and the need for the pre-proposal site visit, the Government is requesting interested Contractors submit a single location for consideration.** This i...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315016585783 PIN,STRAIGHT,HEADED: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved source is 1T3Z4 RCS-30010. The solicitation is a...
DG11--Satellite Television
SOURCES SOUGHT NOTICE The Government does not intend to award a contract on the basis of this Sources Sought or to otherwise pay for the information solicited. Although "proposal," "offeror," contract...
15--FAIRING ASSY,PYLON
Proposed procurement for NSN 1560012466771 FAIRING ASSY,PYLON: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0126 DAYS ADO Approved source is 78286 70219-04200-057. The soli...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150013907058 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 460 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0521 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN J...
59--CCA VIDEO DIGITI ER, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015797180, TDP VER 006, QTY 21 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
59--CIRCUIT CARD ASSY - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NSN 7H-5998-016098695, TDP VER 003, QTY 1 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
Albeni Falls Dam Oil Accountability Equipment
The U.S. Army Corps of Engineers requires equipment, as stated in the attached solicitation, for oil accountability to be delivered to Albeni Falls Dam (AFD) in Oldtown, Idaho. This acquisition is a T...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660013552794 DUCT ASSEMBLY,AIR C: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 98769 1808759-101. The solicitati...
16--HEAD,LINEAR ACTUATI
Proposed procurement for NSN 1650007678867 HEAD,LINEAR ACTUATI: Line 0001 Qty 280 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0697 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
INSIGNIAS IDPOS
This procurement will be issued as a total small business set aside. The proposed acquisition is for an Indefinite-Delivery, Purchase Order type contract (IDPO) with a 120 day delivery after the date...
Women's Army Green Service Uniform All Weather Coat
This information is for solicitation SPE1C1-24-R-0041. The item is as follows: Item: Women’s Army Green Service Uniform (AGSU) All Weather Coat (AWC). The applicable NSNs for this procurement is 8410-...
Psychological Screening Consultation Professional Services
The FAA is conducting market research for a Minnesota Multiphasic Personality Inventory (MMPI) Subject Matter Expert (SME) to provide a professional review of records. The Contractor must independentl...
J056--BSL3 HVAC Controls Replacement - Sol
THIS IS A PRESOLICIATION NOTICE for 36C25724Q0384 BSL3 HVAC Controls Replacement The South Texas Veterans Health Care System (STVHCS) currently has a need of having the controls for the HVAC for the B...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220012122843 LIGHT,NAVIGATIONAL,: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 72914 30-1384-5. The solicitation...
59--CCA SWITCH ETHERNET, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015658985, TDP VER 006, QTY 10 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
15--SPAR,AIRCRAFT
Proposed procurement for NSN 1560015533411 SPAR,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016602174 SUPPORT,STRUCTURAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0115 DAYS ADO Approved source is 98897 342279-11. The solicitation...
DJ01--508 - Document Remediation (New) (VA-24-00035551)
To amend Matthew Truex s email address in RFI to: Matthew.Truex1@va.gov.
15--DUMMY,OIL COOLER
Proposed procurement for NSN 1560008712272 DUMMY,OIL COOLER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
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