16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680012378887 PANEL,CONTROL,ELECT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0335 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Federal Contract Calendar: April 24, 2024 (Page 15 of 36)
Contract Opportunities Published: 873
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency: DEPT OF DEFENSE (616 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (291 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency: DEPT OF DEFENSE (616 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (291 opportunities)
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49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920017147376 MAINTENANCE KIT,AIR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO The solicitation is an RFQ and will be available at the link...
58--LIGHT,SIGNAL
Proposed procurement for NSN 5850001652920 LIGHT,SIGNAL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0043 DAYS ADO Approved source is 72914 B2516B-12. The solicitation is an...
58--DISPENSER,COUNTERME
Proposed procurement for NSN 5865015595128 DISPENSER,COUNTERME: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0375 DAYS ADO Approved sources are 49956 G555561-6; 62228 908600-3; 76301 7...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020015608493 PULLEY,GROOVE: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOU...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040016189588 CONNECTING LINK,RIG: Line 0001 Qty 745 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved sources are 05RU8 65C18552-515; 0P657 65C...
H259--564-24-4-561-0036 Service contract for the Preventive Maintenance of Emergency Generators and Automatic Transfer Switches.
Sources Sought Notice: DESCRIPTION: This is a sources sought to determine the availability of potential sources having the skills and capabilities necessary to provide the SPECIFIED REQUIREMENT. All i...
58--PANEL,CONTROL,ELECT
Proposed procurement for NSN 5895015784023 PANEL,CONTROL,ELECT: Line 0001 Qty 1 UI EA Deliver To: USS RONALD REAGAN CVN 76 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS RONALD REAGAN CVN 76...
MOUTH OF THE COLUMBIA RIVER STAKEHOLDER MEETING FACILITATION
See attachents for full detalis. This is a firm-fixed price Request for Quote (RFQ) for a non-personal services contract for the Mouth of the Columbia River (MCR) federal navigation project. Services...
53--WASHER,FLAT
Proposed procurement for NSN 5310016978747 WASHER,FLAT: Line 0001 Qty 383 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 7EWN8 BQ1016. The solicitation is an RFQ and will...
69--MODIFICATION KIT,TR
Proposed procurement for NSN 6930016001187 MODIFICATION KIT,TR: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved source is 3V8T0 DCCF SUB03. The solicitation is...
R499--Strategic Communication and Change Management Sources Sought Notice
Page 2 of 2 SOURCES SOUGHT NOTICE 1.SOURCES SOUGHT NOTICE (SSN) ONLY. The U.S. Government is conducting market research only to determine the availability of qualified Contractors capable of providing...
31--CUP,TAPERED ROLLER
Proposed procurement for NSN 3110015320841 CUP,TAPERED ROLLER: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0252 DAYS ADO Approved source is 97499 901-047-351-101. The solicita...
51--JACK,LEVELING-SUPPO
Proposed procurement for NSN 5120015834292 JACK,LEVELING-SUPPO: Line 0001 Qty 8 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W0MJ US ARMY DEPOT SIERRA...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560010707754 FAIRING,AIRCRAFT: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0468 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
29--LEVER ASSEMBLY,FUEL
Proposed procurement for NSN 2915005864023 LEVER ASSEMBLY,FUEL: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0179 DAYS ADO Approved source is 73030 519296. The solicitation...
15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560015301178 CELL,FUEL,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO This is a source controlled drawing item. Approved source is 5...
53--BOLT,MACHINE
Proposed procurement for NSN 5306000894085 BOLT,MACHINE: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014846943 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 99747 167-9320-6. The solicitation is a...
61--REGULATOR,VOLTAGE
CONTACT INFORMATION|4|N711.16|AHB|717-605-2541|AMBER.WALE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
39--HOIST,CHAIN
Proposed procurement for NSN 3950013460546 HOIST,CHAIN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 5K808 C130-0100. The solicitation is an RFQ and wi...
59--DUMMY CONNECTOR,PLU
Proposed procurement for NSN 5935015327477 DUMMY CONNECTOR,PLU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 76301 A06G3623-2. The solicitation is a...
7910--Floor Scrubber
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110004461726 BEARING,BALL,ANNULA: Line 0001 Qty 2670 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO The solicitation is an RFQ and will be available...
83--CASE,FLAG
Proposed procurement for NSN 8345001788495 CASE,FLAG: Line 0001 Qty 3200 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the li...
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