29--COOLER,LUBRICATING
Proposed procurement for NSN 2930016741025 COOLER,LUBRICATING: Line 0001 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved source is 064H2 406-9900S. The solicitation is an RFQ a...
Federal Contract Calendar: April 11, 2024 (Page 20 of 36)
Contract Opportunities Published: 883
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (614 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (312 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (614 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (312 opportunities)
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29--COOLER,LUBRICATING
Proposed procurement for NSN 2930015667785 COOLER,LUBRICATING: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 34623 6038409; 47NR0 21721. The solicita...
30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040000342430 LEVER,MANUAL CONTRO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015725533 CYLINDER ASSEMBLY,A: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0097 DAYS ADO Approved sources are 1YHH8 1684473; 8T716 170239A. The so...
29--HEAD AND ROTOR ASSE
Proposed procurement for NSN 2910014145382 HEAD AND ROTOR ASSE: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 84760 31506. The solicitation is an RFQ an...
SOURCES SOUGHT for FLU-9 Inflation Device
UNITED STATES AIR FORCE (USAF) AIRCREW FLIGHT EQUIPMENT FLU-9B/P AUTOMATIC INFLATION DEVICE, DEPARTMENT OF THE AIR FORCE, AIR FORCE MATERIEL COMMAND, AFLCMC/EBHK Sources Sought Synopsis Number: FD2020...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820002860716 VALVE,SAFETY RELIEF: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0139 DAYS ADO Approved sources are 59364 3162389-4; 59915 316238...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320013978149 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 PL-999F0815-46. The solicitation is a...
61--COVER,GENERATOR SET
Proposed procurement for NSN 6115014940497 COVER,GENERATOR SET: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 29381 7030392-501. The solicitation is an R...
Surveillance camera equipment
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Argentina will launch the solicitation on the SAM.gov website when available. The requireme...
66--PRISM,OPTICAL INSTR
Proposed procurement for NSN 6650003387350 PRISM,OPTICAL INSTR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0015 DAYS ADO The solicitation is an RFQ and will be available at the...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013370848 SEAL,PLAIN: Line 0001 Qty 37 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0393 DAYS ADO Approved sources are 0AT62 ML12210456G1; 8FGX3 ML12210456G1. The solic...
6835--FY24 Medical Grade Gases Rental (San Juan)
The purpose of this amendment is to answer participant questions. Reference attached 36C24824Q0589 0001. Request for information and questions are now closed. Questions will no longer be entertained....
49--CASE,TEST SET
Proposed procurement for NSN 4920015764389 CASE,TEST SET: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 65442 1780. The solicitation is an RFQ and will...
59--PRINTED WIRING BOAR
Proposed procurement for NSN 5998015304716 PRINTED WIRING BOAR: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0413 DAYS ADO Approved sources are 04597 901-005-656-103; 97499 901-005-656...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930996677233 SWITCH,PROXIMITY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are U5503 191-5941; U5503 19115941 ZZ. The solic...
GLWACH DSL Internet Services
The Mission Installation and Contracting Command (MICC), Fort Leonard Wood, MO, is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest...
42--NRP,ARGONAUT BOOM H
Proposed procurement for NSN 4220016099406 NRP,ARGONAUT BOOM H: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved sources are 33ES4 05-005061-DWG REV 2; 7L772 05-0050...
MISSOULA CULTURAL RESOURCE INVENTORY
MISSOULA CULTURAL RESOURCE INVENTORY
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965016102948 HEADSET-MICROPHONE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 32108 324843-W010. The solicitation is an R...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012474793 CABLE ASSEMBLY,SPEC: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Line 0002 Qty 119 UI EA Deliver To: W1A8 DLA DIST SAN JO...
25--SENSOR,ANTI-LOCK BR
Proposed procurement for NSN 2530016860099 SENSOR,ANTI-LOCK BR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 6JWM1 Y000868 12059. The solicitation is a...
53--LATCH,RIM
Proposed procurement for NSN 5340012541600 LATCH,RIM: Line 0001 Qty 226 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved sources are 46YF5 11460539-4; 84256 9335-4. The solicitation...
Cape Fear Lock and Dam Debris Removal IDIQ
Please see the Addendum to 52.212-1 for instructions and site visit information (located in this solicitation).Please see the Addendum to 52.212-1 for instructions and site visit information (located...
16--SUPPORT ASSY,AIRCRA
Proposed procurement for NSN 1615015234429 SUPPORT ASSY,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 78286 70107-28401-044. The solicitation is...
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