16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660013713968 DUCT ASSEMBLY,AIR C: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO The solicitation is an RFQ and will be available at...
Federal Contract Calendar: April 29, 2024 (Page 5 of 25)
Contract Opportunities Published:
610
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (412 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (205 opportunities)
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Z2DZ--CON-NRM 653-22-116 Create Therapeutic Mindfulness Garden
653-22-116 Create Therapeutic Mindfulness Garden Please confirm the VA Tririga CPMS will not be required, per specification section 01 00 00, 1.34. Correct, this will not be required. Please confirm t...
25--RADIATOR,LAMBORDINI
Proposed procurement for NSN 2590016439617 RADIATOR,LAMBORDINI: Line 0001 Qty 7 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--CYLINDER,HYDRAULIC
Proposed procurement for NSN 3040016222635 CYLINDER,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Approved source is 1KWT0 061871. The solicitation is an RF...
61--WIRING HARNESS
Proposed procurement for NSN 6150014786801 WIRING HARNESS: Line 0001 Qty 27 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
38--FIXTURE BRG ALIGNME
Proposed procurement for NSN 3810010701169 FIXTURE BRG ALIGNME: Line 0001 Qty 6 UI EA Deliver To: 0000 HQ HSC AL ASAD AB SSA By: 0005 DAYS ADO Approved source is 10988 S951570. The solicitation is an...
62--LED ARRAY
Proposed procurement for NSN 6210015823795 LED ARRAY: Line 0001 Qty 237 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970011504907 INSULATION SLEEVING: Line 0001 Qty 323 UI FT Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105013069199 MOTOR,DIRECT CURREN: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FLEET READINESS C...
20--MODIFICATION KIT,MA
Proposed procurement for NSN 2040016753961 MODIFICATION KIT,MA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 0E3P8 310-0-011. The solicitation is an...
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...
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.
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...
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--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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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