59--TRANSFORMER,PULSE
Proposed procurement for NSN 5950012604123 TRANSFORMER,PULSE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0396 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 018...
Federal Contract Calendar: May 15, 2024 (Page 22 of 35)
Contract Opportunities Published: 854
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (543 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (306 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (543 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (306 opportunities)
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47--TUBE,METALLIC
Proposed procurement for NSN 4710012750016 TUBE,METALLIC: Line 0001 Qty 111 UI FT Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945005008302 RELAY,ELECTROMAGNET: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 61809 5004-3001-11. The solicitation is...
28--RING SET,PISTON
Proposed procurement for NSN 2815004101211 RING SET,PISTON: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0160 DAYS ADO Approved sources are 0L7R7 360010103; 75370 C5795-80. The so...
53--ROD,STRAIGHT,HEADLE
Proposed procurement for NSN 5340015656826 ROD,STRAIGHT,HEADLE: Line 0001 Qty 316 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0159 DAYS ADO The solicitation is an RFQ and will be available at...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015702204 CIRCUIT CARD ASSEMB: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0423 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560010493816 SUPPORT,STRUCTURAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0347 DAYS ADO Line 0002 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120010375391 BUSHING,SLEEVE: Line 0001 Qty 3569 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0138 DAYS ADO Approved sources are 07482 9146M80P02; 60402 9146M80P02; 97...
30--BRAKE SHOE
Proposed procurement for NSN 3040009688565 BRAKE SHOE: Line 0001 Qty 262 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0037 DAYS ADO Approved sources are 1SR57 W2F23700; 70974 W2F23700; 79RG9 W2F23...
Z--Henry Mountain Field Station - Home #4 Remodel
Henry Mountain Field Station - Home #4 Remodel
42--SAFETY KIT,CALIBRAT
Proposed procurement for NSN 4240014678850 SAFETY KIT,CALIBRAT: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 39SU9 54-05-K0502; 57914 54-05-K050...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998003329317 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved source is 13499 618-3681-001. The solicitati...
76--MARKER,IDENTIFICATI
Proposed procurement for NSN 7690010053464 MARKER,IDENTIFICATI: Line 0001 Qty 70 UI EA Deliver To: DEFENCE FORCES LOGISTICS COMMAND By: 0020 DAYS ADO The solicitation is an RFQ and will be available a...
CD-RW 4X
CONTACT INFORMATION|4|N97113D|FBA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Vacuum Furnace
This combined synopsis/solicitation is expected to result in the award of a firm-fixed-price contract for a Vacuum Furnace as described under the requirements section of this combined synopsis/solicit...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040014225931 SHAFT,SHOULDERED: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 63857 408Z0019J026Z. The solicitation is an RF...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016406400 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 6Y128 BW3-1A09980-501. The solicitation is...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340251621081 COVER,PROTECTIVE,DU: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0278 DAYS ADO Approved sources are 4CAB5 60236797-00; N0013 60236797-00. Th...
OPTN Board of Directors Support IDIQ
May 15, 2024: RFP No. 75R60224R00009 has been amended. The following have been uploaded under the Attachments/Links section: Solicitation Amendment 0001 (RFP75R60224R00009_OPTN BOD - Amend 0001) ATTAC...
UNITED STATES GOVERNMENT SEEKS TO LEASE OFFICE SPACE IN MIDTOWN NEW YORK, NY
General Services Administration (GSA) seeks to lease the following space: State: New York City: New York Delineated Area: North: 59th Street East: 2nd Avenue South: 36th Street West: 11th Avenue Minim...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320016581109 PUMP,CENTRIFUGAL: Line 0001 Qty 96 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660005722531 DUCT ASSEMBLY,AIR C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0134 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WA...
16--LEVER,REMOTE CONTRO
Proposed procurement for NSN 1680013267231 LEVER,REMOTE CONTRO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0647 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
61--POWER SUPPLY
Proposed procurement for NSN 6130012884219 POWER SUPPLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0034 DAYS ADO Approved source is 04801 900-09011-001. The solicitation is an RF...
48--VALVE,BUTTERFLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.27|JA3|2156973473|owen.m.mcnamara2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
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