16--BELT,AIRCRAFT SAFET
Proposed procurement for NSN 1680016875409 BELT,AIRCRAFT SAFET: Line 0001 Qty 351 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO Approved source is 0T7U3 ABI-NAV-02LR. The solicitation is a...
Federal Contract Calendar: April 04, 2024 (Page 22 of 42)
Contract Opportunities Published:
1,036
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (760 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (350 opportunities)
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Omnibus for Research and Development, Engineering and Support for the DEVCOM Armament Center in the Areas of Weapons Development, Cannon Development, AT-System Testing/Diagnostics and Netcentric Support.
The U.S. Army Contracting Command - New Jersey (ACC-NJ) on behalf of the Combat Capabilities Development Command - Armaments Center (DEVCOM-AC) at Picatinny Arsenal, NJ intends to issue a competitive...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330011765211 PARTS KIT,SEAL REPL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 09257 S38536-11; 09257 XSZUDG001F;...
20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040005420209 DOOR,METAL,MARINE S: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360008758341 SPRING,HELICAL,COMP: Line 0001 Qty 21 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0021 DAYS ADO Approved source is 72429 149A4080. The solicitation is...
AMENDMENT 001 - Two (2) Program Assistants - Santa Fe Indian Health Center
**AMENDMENT 001 is hereby being issued to add a NEW SF-1449 Solicitation with attached Terms & Conditions with minor changes.** The Indian Health Service (IHS), Albuquerque Area office (AAO), Santa Fe...
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...
49--TOOL,ROLL PIN REMOV
Proposed procurement for NSN 4910011802645 TOOL,ROLL PIN REMOV: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P12612618. The solicitation is an RF...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015165996 SWITCH,PRESSURE: 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 prov...
10--PAWL, FEED ASSEMBLY (R
Proposed procurement for NSN 1005010910682 PAWL, FEED ASSEMBLY (R: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0586 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360013618962 SPRING,HELICAL,TORS: Line 0001 Qty 772 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 61858 70209-82701-102. The soli...
31--BEARING,ROLLER,AIRF
Proposed procurement for NSN 3110013110024 BEARING,ROLLER,AIRF: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0153 DAYS ADO Approved sources are 06144 114RS225-1; 51588 114...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730012731318 COUPLING HALF,QUICK: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21392 5168. The solicitation is an RFQ and...
48--SEAT,VALVE
Proposed procurement for NSN 4820014338209 SEAT,VALVE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Approved sources are 99517 V2B11573-KA; 99517 V3D10256 ITEM 10. The so...
47--ADAPTER,STRAIGHT,FL
Proposed procurement for NSN 4730015054662 ADAPTER,STRAIGHT,FL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950005759640 TRANSFORMER,POWER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 95105 672-0232-010. The solicitation...
53--NUT,SELF-LOCKING,EXTEN
Proposed procurement for NSN 5310014535619 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 978 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0083 DAYS ADO Approved sources are 15653 BACN10HR20CS; 17446...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013883131 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
61--BATTERY BOX
Proposed procurement for NSN 6160016593395 BATTERY BOX: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 89944 48502014-1. The solicitation is an RFQ and w...
10--BOOSTER,RECOIL
Proposed procurement for NSN 1005015216159 BOOSTER,RECOIL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015748810 HOSE ASSEMBLY,NONME: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0927 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
49--SHOP EQUIPMENT,INST
Proposed procurement for NSN 4940016299495 SHOP EQUIPMENT,INST: Line 0001 Qty 14 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO Approved source is 57AD8 AP102152. The solicitation is a...
48--DISK,VALVE
Proposed procurement for NSN 4820011824588 DISK,VALVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310013680148 CYLINDER SLEEVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0292 DAYS ADO Approved sources are 28953 363-B4519; 28953 D2149 ITEM 118. T...
66--ACCELEROMETER,MECHA
Proposed procurement for NSN 6610013230901 ACCELEROMETER,MECHA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 95411 6222M46. The solicitation is an RFQ...
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