16--BOOT,CONTROL COLUMN
Proposed procurement for NSN 1680008349009 BOOT,CONTROL COLUMN: Line 0001 Qty 10 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: May 06, 2024 (Page 27 of 31)
Contract Opportunities Published: 758
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (517 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (259 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (517 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (259 opportunities)
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47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720007676027 HOSE ASSEMBLY,METAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO Approved sources are 50885 767-6027; 70510 181532; 7051...
The Government Seeks to Lease 35,140 ABOA SF of Office Space in Downers Grove, IL
General Services Administration (GSA) seeks to lease the following space: State: Illinois City: Downers Grove Delineated Area: North: Route 38 East: Highland Avenue to Main Street South: Maple Avenue...
25--M1A2 SUPPLEMENTAL K
Proposed procurement for NSN 2590014551628 M1A2 SUPPLEMENTAL K: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
58--PANEL,CONTROL,ELECT
Proposed procurement for NSN 5895015784023 PANEL,CONTROL,ELECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 12763 61200-239. The solicitation is an...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560013960310 WINDOW PANEL,AIRCRA: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0425 DAYS ADO Approved sources are 78286 70207-82801-103; 86175 940...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014508615 WINDOW,MARINE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 21204 KS-27155-34 ITEM 1. The solicitation is an...
53--SPACER,PLATE
Proposed procurement for NSN 5365013184725 SPACER,PLATE: Line 0001 Qty 2131 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0729 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
30--CYLINDER ASSEMBLY,A
CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710010699256 TUBE,BENT,METALLIC: Line 0001 Qty 267 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,BALL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIR...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998012225904 ELECTRONIC COMPONEN: Line 0001 Qty 10 UI EA Deliver To: FMS OFFICER IN CHARGE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040012826475 CYLINDER ASSEMBLY,A: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 06659 00241-0150; 25561 50053801. The sol...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730011647183 COUPLING ASSEMBLY,T: Line 0001 Qty 1109 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0071 DAYS ADO Approved sources are 24984 14J02-12A; 79326 W991-12DE;...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014560206 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
58--IMAGE INTENSIFIER T
Proposed procurement for NSN 5855016964225 IMAGE INTENSIFIER T: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Approved source is 0B107 10160UG-SA-C00-1597. The solicitatio...
10--CONVEYOR,AMMUNITION
Proposed procurement for NSN 1005015683651 CONVEYOR,AMMUNITION: Line 0001 Qty 200 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO Approved source is 05606 10048072. The solicitation is an RFQ...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680015730007 ACCELEROMETER,ELECT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 95411 908TS-8. The solicitation is an RFQ...
66--COMPUTER,FLIGHT DIR
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports||HQ0337|N00383|S0707A|S0707A|SEE SCHEDULE|TBD||||||||| This is a sole source requirement. The Government physically...
47--COUPLING,TUBE
Proposed procurement for NSN 4730000089854 COUPLING,TUBE: Line 0001 Qty 69 UI PG Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0210 DAYS ADO Line 0002 Qty 350 UI PG Deliver To: DLA DISTRIBUTION JACKSO...
16--SHAFT,BEARING,CONST
Proposed procurement for NSN 1650002862155 SHAFT,BEARING,CONST: Line 0001 Qty 7 UI EA Deliver To: By: 0166 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685014146800 TRANSMITTER,PRESSUR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78062 21439-452-1. The solicitation is an R...
30--EXTENSION SHAFT
Proposed procurement for NSN 3040016655099 EXTENSION SHAFT: Line 0001 Qty 821 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
30--WEIGHT,COUNTERBALAN
Proposed procurement for NSN 3040011819400 WEIGHT,COUNTERBALAN: Line 0001 Qty 294 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Approved source is 8V613 7-262110071-3. The solicitation is...
10--BREECHBLOCK
Proposed procurement for NSN 1005014540398 BREECHBLOCK: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By:...
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