53--RETAINER,SEAL
Proposed procurement for NSN 5330013450549 RETAINER,SEAL: Line 0001 Qty 452 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: April 22, 2024 (Page 19 of 32)
Contract Opportunities Published: 780
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency: DEPT OF DEFENSE (518 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (275 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency: DEPT OF DEFENSE (518 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (275 opportunities)
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48--VALVE,GATE
Proposed procurement for NSN 4820008578206 VALVE,GATE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is 7...
48--VALVE,CHECK
Proposed procurement for NSN 4820007635064 VALVE,CHECK: Line 0001 Qty 168 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Approved source is 91816 8530A12TTL. The solicitation is an RFQ...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120015057596 BEARING,SLEEVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 04808 4D98023 ITEM 35; 04808 8577C48G01. The s...
51--TOOL KIT,VEHICULAR,
Proposed procurement for NSN 5180251603240 TOOL KIT,VEHICULAR,: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are F6573 7421367314; N0013 68112213-00. The...
C-17 PSE, Lock, Aircraft Ground Safety
*100% Small Business Set Aside* The C-17 Program Management Office has a requirement that is for a firm-fixed price contract for NSN: 1730-01-246-1540, Lock, Aircraft Ground Safety, P/N: 17G140004-1,...
43--FILTER,FLUID
Proposed procurement for NSN 4330012515171 FILTER,FLUID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO This is a source controlled drawing item. Approved source is 99447 61...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310013667321 CYLINDER SLEEVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 0AT62 12152351; 830Q4 12152351. The solic...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810004500491 VALVE,SOLENOID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0157 DAYS ADO Approved source is 82271 D161913LJM-8-24. The solicitation is an...
RFI - Improved Access to Early Childhood Education and Employment Activity
The United States Agency for International Development (USAID) Mission in Jordan issues a Request for Information (RFI) to collect data to inform the design of a new early childhood education and work...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4710016935434 TUBING,NONMETALLIC: Line 0001 Qty 5041 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 6R663 2380-GE-D40-NAT-NPS-COI-600. The so...
42--DESCENT DEVICE,EMER
Proposed procurement for NSN 4240012091296 DESCENT DEVICE,EMER: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0122 DAYS ADO This is a source controlled drawing item. Approved s...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015558879 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0375 DAYS ADO This is a source controlled drawing item. Approved sources...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680014589078 PANEL,CONTROL,ELECT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
7B--Facility Management System Motion Control Engineer
Facility Management System Motion Control Engineering Elevator Equipment to replace PCs and updated Software This is a Sources Sought announcement for acquisition planning purposes and no formal solic...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342014988282 ANODE,CORROSION PRE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 6Y128 BR6-1A08907-503; 6Y128 BR6-1A08996...
59--PRINTED WIRING BOAR
Proposed procurement for NSN 5998015304716 PRINTED WIRING BOAR: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0402 DAYS ADO Approved sources are 04597 901-005-656-103; 97499 901-005-656...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930016197335 SWITCH,ELECTRONIC: Line 0001 Qty 3 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO Approved source is 49956 H457312-1. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014625395 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8KA82 30000184. The solicitation is an RFQ...
39--SLING,BEAM TYPE
CONTACT INFORMATION|4|N792.11|T2T|215-697-5409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
59--MICROCIRCUIT,HYBRID
Proposed procurement for NSN 5962015033448 MICROCIRCUIT,HYBRID: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0096 DAYS ADO Approved sources are 07187 8530340-1; 0SML3 8530340-1. The so...
MS Azure Machine Learning Training
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810009390260 VALVE,SOLENOID: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 64547 135096. The solicitation is an...
48--VALVE,CHECK
Proposed procurement for NSN 4820007479704 VALVE,CHECK: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 1DA54 8124706. The solicitation is an RFQ and wil...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016803859 BRACKET,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0266 DAYS ADO Approved sources are 06DM5 69-17045-3; 0C7H8 69-17045...
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