31--BEARING,SLEEVE
Proposed procurement for NSN 3120015002730 BEARING,SLEEVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 50632 KNRJ44-V-120-8. The solicitation is an RF...
Federal Contract Calendar: March 21, 2024 (Page 20 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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53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305017007674 SCREW,CLOSE TOLERAN: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0504 DAYS ADO Approved source is 97499 120-225-3T13. The solicitati...
15--STRINGER,AIRCRAFT
Proposed procurement for NSN 1560017141279 STRINGER,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0667 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARN...
65--CONCENTRATOR,OXYGEN
Proposed procurement for NSN 6515016714127 CONCENTRATOR,OXYGEN: Line 0001 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: 0030 DAYS ADO Approved source is 75906 793980-001. The solicitation is an RFQ an...
6515--Anesthesia Carts for Anesthesia Department
RICHMOD VAMC ANESTHESIA CARTS
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310002725705 NUT,PLAIN,HEXAGON: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved sources are 5XH59 04134517; 5XH59 2242-5-22; 85130 22...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110011771936 BEARING,BALL,ANNULA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO This is a source controlled drawing item. Approved source is...
MH-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Trapped Blister Products - Request for Information
1.0 PREFACE The United States Mint is seeking comments from industry on the United States Mint Draft "Printed Cards for the Trapped Blister Products" Statement of Work (SOW). The United States Mint is...
Notice of Information: NICHD to issue a Research Opportunity Announcement to support Advancing Cures and Therapies and ending ENDOmetriosis diagnostic delays - ACT ENDO (OTA Clinical Trial Optional)
The purpose of this Notice is to alert the community that NIH plans to publish a Research Opportunity Announcement (ROA) to invite applications from eligible organizations to engage with NICHD to deve...
53--BLOCK ASSEMBLY,TANK
Proposed procurement for NSN 5342013529473 BLOCK ASSEMBLY,TANK: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 4N727 310D015-5 T8. The solicitation...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016895480 BRACKET,MOUNTING: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0114 DAYS ADO Approved source is 77445 53U179-01. The solicitation i...
59--TERMINAL BOARD ASSE
Proposed procurement for NSN 5940016053716 TERMINAL BOARD ASSE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Approved source is 0LL52 6D30123G01. The solicitation is an RF...
73--OVEN,WARMING,ELECTR
Proposed procurement for NSN 7310015627038 OVEN,WARMING,ELECTR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 17032 VEH-12B. The solicitation is an RFQ...
N00383-24-Q-3253
See attachment.
49--TOOL AND EQUIPMENT
Proposed procurement for NSN 4920017148708 TOOL AND EQUIPMENT: Line 0001 Qty 1 UI EA Deliver To: 0574 QM CO COMPOSITE SUPPL By: 0005 DAYS ADO Approved source is 00994 1013-8000. The solicitation is an...
66--TRANSMITTER,TEMPERA
Proposed procurement for NSN 6685005809651 TRANSMITTER,TEMPERA: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Line 0002 Qty 173 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
66--VELOCIMETER
Proposed procurement for NSN 6680011870834 VELOCIMETER: Line 0001 Qty 9 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Approved source is 16848 213796-1. The solicitation is an RFQ and...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016791461 CABLE ASSEMBLY,SPEC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved source is...
Uninterruptable Power Supply (UPS) Maintenance at Little Rock VAMC
This is a combined synopsis and solicitation for the purchase of Uninterruptable Power Supply (UPS) system maintenance at Little Rock and North Little Rock VA Medical Center. Only offers from Small Bu...
16--BLADE,ROTARY RUDDER
Proposed procurement for NSN 1615015777749 BLADE,ROTARY RUDDER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 97499 212-010-750-135. The solicitation is...
62--FLOODLIGHT,ELECTRIC
Proposed procurement for NSN 6220010998560 FLOODLIGHT,ELECTRIC: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0106 DAYS ADO The solicitation is an RFQ and will be available at the...
Presolicitation Notice
DLA Troop Support intends to issue a Request for Proposal (RFP) for a fixed price with economic price adjustment, Indefinite Delivery Indefinite Quantity (IDIQ) Contract for 39 NSNs classified under t...
16--PARTS KIT,AIR FLOW
Proposed procurement for NSN 1660015320926 PARTS KIT,AIR FLOW: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved source is 04577 B44301-1. The solicitation is an RFQ a...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120015741793 BEARING,PLAIN,ROD E: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 50632 563-7070228-19. The solicitation is a...
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