48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820999306235 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is K0648 M009A0115-00. The solicitation is an...
Federal Contract Calendar: April 08, 2024 (Page 13 of 26)
Contract Opportunities Published: 640
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (454 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (222 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (454 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (222 opportunities)
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15--ANGLE
Proposed procurement for NSN 1560LN0024481 ANGLE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0120 DAYS ADO Approved source is 78286 65217-10028-124. The solicitation is an RFQ...
16--BACKING BOARD,LEAK,
Proposed procurement for NSN 1680015008205 BACKING BOARD,LEAK,: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0259 DAYS ADO Approved sources are 56221 4-50497-11; 76301 74B580169-11...
15--FAIRING ASSEMBLY
Proposed procurement for NSN 1560011746720 FAIRING ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0142 DAYS ADO Approved source is 78286 65215-08035-044. The solicitatio...
15--CANOPY,FIXED
Proposed procurement for NSN 1560016541325 CANOPY,FIXED: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0345 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OK...
Bldg 1070 and 1074 HVAC Replacements
Building 1070 and Building 1074 HVAC Replacement This pre-solicitation is the synopsis for a sealed bid solicitation for the New Mexico Air National Guard (NMANG) located on Kirtland Air Force Base, N...
66--GYROSCOPE,INTEGRATI
Proposed procurement for NSN 6615012271241 GYROSCOPE,INTEGRATI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 6...
66--RECORDER,TEMPERATUR
Proposed procurement for NSN 6685015755635 RECORDER,TEMPERATUR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 6YLT6 19-0005. The solicitation is an...
6515--Lebanon Ergonomic SPS Prep and Pack Workstations NCO 4 Commodities 3 (VA-24-00035034)
THIS IS NOT A REQUEST FOR COMPETITIVE OFFERS VA Pittsburgh Healthcare System This is a Pre-Solicitation Notice for the Department of Veterans Affairs, Network Contracting Office (NCO) 4, to provide cu...
Elevator Maintenance and Repair Services
The purpose of Amendment 0002 is to notify offerors of site visits that are scheduled. Site visits are scheduled for: Wed, April 10 at 9:00 a.m. - 10:00 a.m. PT Wed April 17 at 9:00 a.m.- 10:00a.m. PT...
62--LIGHT,WARNING
Proposed procurement for NSN 6210016096036 LIGHT,WARNING: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
53--FAIRLEAD,BLOCK
Proposed procurement for NSN 5342013670545 FAIRLEAD,BLOCK: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014917935 BATTERY,STORAGE: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
61--WIRING HARNESS
Proposed procurement for NSN 6150016764143 WIRING HARNESS: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 D...
47--ELBOW,THREE WAY,DRA
Proposed procurement for NSN 4730013157446 ELBOW,THREE WAY,DRA: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 06320 23009984; 63005 23009984. The sol...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014248044 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305015182054 SCREW,CAP,HEXAGON H: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 90099 3D73482-001. The solicitation is an...
40--ANCHOR,GUY
Proposed procurement for NSN 4030016794847 ANCHOR,GUY: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 5DJP2 TTPAS0001. The solicitation is an RFQ and wi...
30--GEARSHAFT,WORM WHEE
Proposed procurement for NSN 3040003140047 GEARSHAFT,WORM WHEE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0607 DAYS ADO Approved source is 79RG9 123AMM50010-1. The solicitation...
16--BALL NUT,LANDING GE
Proposed procurement for NSN 1620013062044 BALL NUT,LANDING GE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 00268 8430-61. The solicitation is an RFQ a...
Mobility Caster Sets
Amendment 01: Added Attachment 5 - FA667524Q0006 Q&A -8April24 and Attachment 6 - Pictures of Mobility Casters ------------------------------------------------------------------------------------- The...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240015417009 LAMP ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0066 DAYS ADO Approved sources are 1VR65 118287 ITEM 11; 1VR65 38012. The s...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970013460847 INSULATION SLEEVING: Line 0001 Qty 2963 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
66--ABSORBER,RADIO FREQ
Proposed procurement for NSN 6625013303331 ABSORBER,RADIO FREQ: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81755 16B1747-3. The solicitation is an RFQ...
80--ADHESIVE
Proposed procurement for NSN 8040013470621 ADHESIVE: Line 0001 Qty 8 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved source is 1SPP9 7781GL / 3501-5A, 36%, 301AW. The solicita...
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