48--STEM,FLUID VALVE
Proposed procurement for NSN 4810015097268 STEM,FLUID VALVE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0380 DAYS ADO Approved source is 73030 793423-2. The solicitation is...
Federal Contract Calendar: April 17, 2024 (Page 19 of 37)
Contract Opportunities Published:
908
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (641 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (295 opportunities)
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41--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4130003027994 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 62 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 66935 629-22359-001. The solicitation...
THREAD PROTECTOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
ROD,THREADED END
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||X|||||| STOP-WORK ORDER (A...
15--FOAM SEGMENT,EXPLOS
Proposed procurement for NSN 1560015657665 FOAM SEGMENT,EXPLOS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
USNORTHCOM Friendly Force Tracking Support
The purpose of this RFI is for market research only, intended to assist the United States Space Force (USSF) in development of the acquisition strategy for the new contract. This is not a request for...
Sources Sought Notice (SSN) for Communications Services
This Sources Sought Notice (SSN) seeks sources capable of providing communications support to USAID/Ukraine. Please reffe4 to Sources Sought Notice No. SSN-USAID-Ukraine-Comms_2024 (attached).
16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650016607151 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 00994 9694-C. The solicitation is an RFQ an...
GEOGRAPHIC INFORMATION SYSTEM (GIS) TECHNICAL SERVICES & PROGRAMMATIC SUPPORT FOR TREATY INFORMATION MANAGEMENT SYSTEM (TIMS)
The Strategic Systems Programs (SSP) intends to solicit and negotiate a contract on a sole-source basis to Dymaptic LLC, located at 3246 NE 57th Ave Unit B, Portland, OR 97213, for technical support s...
58--DISPLAY UNIT,TELEVI
Proposed procurement for NSN 5820016650636 DISPLAY UNIT,TELEVI: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources ar...
16--CONTAINER,PARACHUTE
Proposed procurement for NSN 1680015409068 CONTAINER,PARACHUTE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
14--SLING,HOISTING
Proposed procurement for NSN 1450010775639 SLING,HOISTING: Line 0001 Qty 341 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0373 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
16--GOGGLES,SMOKE
Proposed procurement for NSN 1660012130871 GOGGLES,SMOKE: Line 0001 Qty 995 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 53655 322-70; 60240 G009-1000-01. The solicit...
16--SCREWSHAFT ASSY,ACT
Proposed procurement for NSN 1680006138661 SCREWSHAFT ASSY,ACT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 0A335 895127; 0ZWK8 CA75578-001; 3...
53--BOLT,LATCH,AIRCRAFT
Proposed procurement for NSN 5306014760156 BOLT,LATCH,AIRCRAFT: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0367 DAYS ADO Approved source is 76301 74A430956-2001. The solicitatio...
C1DA--556-23-103 (AE) Building 48 Renovation
RFI 36C25224Q0142 Project: 556-23-103 Building 48 Renovation SF30 Block 14 Continuation Page Amendment of Solicitation Amendment 0003 Pre-Solicitation No. 36C25224Q0142 Project No. 556-23-103: (AE) Bu...
15--INTERCOSTAL,AIRCRAF
Proposed procurement for NSN 1560016842549 INTERCOSTAL,AIRCRAF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 77272 901-031-589-115. The solicitation is...
59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995014422223 CORD ASSEMBLY,ELECT: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 1CR65 3352003-7; 27456 3352003...
53--SHIM SET
Proposed procurement for NSN 5365016914261 SHIM SET: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1EG52 600-021906-P001. The solicitation is an RFQ and...
53--WASHER,FLAT
Proposed procurement for NSN 5310014772556 WASHER,FLAT: Line 0001 Qty 363 UI HD Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150017133680 CABLE ASSEMBLY,POWE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
31--BUSHING, SLEEVE
Proposed procurement for NSN 3120013429532 BUSHING, SLEEVE: Line 0001 Qty 267 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 99207 4083T62P01. The solicitation is an...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995011068566 CABLE ASSEMBLY,RADI: Line 0001 Qty 2 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved sources are 00752 365292-1; 0DR48 365292-1; 274...
58--INTERCONNECTING BOX
Proposed procurement for NSN 5895016581356 INTERCONNECTING BOX: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 18863 ABC60563. The solicitation is an RFQ...
58--TELEPHONE,SECURE UN
Proposed procurement for NSN 5810200108673 TELEPHONE,SECURE UN: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 38200 151676-2. The solicitation is an RFQ...
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