59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011387080 SWITCH,PRESSURE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO This is a source controlled drawing item. Approved source is 1835...
Federal Contract Calendar: April 29, 2024 (Page 20 of 24)
Contract Opportunities Published: 588
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency: DEPT OF DEFENSE (390 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (200 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency: DEPT OF DEFENSE (390 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (200 opportunities)
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59--INSULATION SLEEVING
Proposed procurement for NSN 5970012825855 INSULATION SLEEVING: Line 0001 Qty 133 UI FT Deliver To: By: 0183 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Repair of C-130 Digital Fuel Quantity Indicator (DFQI) and Digital Fuel Quantity Totalizer (DFQT)
Contract Opportunity: Repair of C-130H Digital Fuel Quantity Indicator (DFQI) and Digital Fuel Quantity Totalizer (DFQT) Notice ID: FA8538-24-R-0013 Solicitation for this requirement is being issued b...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014972401 CABLE ASSEMBLY,SPEC: Line 0001 Qty 49 UI EA Deliver To: By: 0157 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PUSH ROD,PUMP
Proposed procurement for NSN 4320013139459 PUSH ROD,PUMP: Line 0001 Qty 16 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330200091488 PACKING ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 36334 8318-117-1. The solicitation is an R...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014342988 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 75477 500706-8671. The solicitation is an RFQ and...
63--ALARM SET,PERSONNEL
Proposed procurement for NSN 6350014210501 ALARM SET,PERSONNEL: Line 0001 Qty 16 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--CLUTCH,ELEVATION
Proposed procurement for NSN 3010012227788 CLUTCH,ELEVATION: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0035 DAYS ADO Approved source is 28718 DL2-1-313BF. The solicitation is...
62--PANEL,LIGHT INDICAT
Proposed procurement for NSN 6210008832588 PANEL,LIGHT INDICAT: Line 0001 Qty 4 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--BLOWER
Proposed procurement for NSN 4140011303824 BLOWER: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved sources are 04801 1001564400; 04810 C7Z15G-8C. The solicitation i...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210013245948 LIGHT,INDICATOR: Line 0001 Qty 16 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
43--CYLINDER BLOCK,HYDRAUL
Proposed procurement for NSN 4320011150680 CYLINDER BLOCK,HYDRAUL: Line 0001 Qty 330 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0143 DAYS ADO Approved source is 62983 428290. The solicitation is...
69--HANDLE-CAP
Proposed procurement for NSN 6930010356317 HANDLE-CAP: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO Approved source is 81590 659-1001-006. The solicitation is an...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016012728 WIRING HARNESS,BRAN: Line 0001 Qty 72 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--LATCH,DOOR,VEHICULA
Proposed procurement for NSN 2540015642896 LATCH,DOOR,VEHICULA: Line 0001 Qty 61 UI EA Deliver To: By: 0203 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730005547737 COUPLING HALF,QUICK: Line 0001 Qty 203 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0082 DAYS ADO Line 0002 Qty 235 UI EA Deliver To: DLA DISTRIBUTION SA...
Repair of KC-135 Electronic Control Unit (ECU)
The contractor shall be capable of furnishing all required labor, material, facilities and equipment to accomplish repair, test, preservation and packaging, and return to the government a completely s...
53--WASHER,KEY
Proposed procurement for NSN 5310003678793 WASHER,KEY: Line 0001 Qty 671 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0381 DAYS ADO Line 0002 Qty 12339 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
High Altitude Training IDIQ
DEPARTMENT OF THE AIR FORCE 31st FIGHTER WING (USAFE) Combined Synopsis/Solicitation Requirement Title: Solicitation Number: Solicitation Issue Date: Response Deadline: High Altitude Training FA568224...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110007939803 CONTACTOR,MAGNETIC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 27192 6957ED31-2A. The solicitation is an R...
25--LATCH,DOOR,VEHICULA
Proposed procurement for NSN 2540015698744 LATCH,DOOR,VEHICULA: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 19220 MIL-16923-23. The solicitation is a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014475600 CABLE ASSEMBLY,SPEC: Line 0001 Qty 43 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
General Services Administration (GSA) Seeks to lease the following space: Solicitation No. 0FL2306
GSA seeks to lease 8,394 ABOA SF of office and related space in Doral, FL.
34--SHEARING MACHINE,SH
Proposed procurement for NSN 3445015092796 SHEARING MACHINE,SH: Line 0001 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0020 DAYS ADO Approved source is 21482 1252WG. The solicitation is an RFQ a...
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