61--ROTOR,MOTOR
Proposed procurement for NSN 6105012061044 ROTOR,MOTOR: Line 0001 Qty 1 UI EA Deliver To: USS FRANK CABLE AS 40 By: 0005 DAYS ADO Approved source is 96169 888183060S. The solicitation is an RFQ and wi...
Federal Contract Calendar: May 20, 2024 (Page 15 of 35)
Contract Opportunities Published:
851
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency:
DEPT OF DEFENSE (582 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (315 opportunities)
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66--INDICATOR,ELECTRICA
Proposed procurement for NSN 6625014348940 INDICATOR,ELECTRICA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Approved sources are 13520 430074-39; 13520 433116. The solic...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510014346626 PANEL,BODY,VEHICULA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0150 DAYS ADO Approved sources are 076M6 4660800-002; 34623 4660800; 5478...
66--SAMPLING KIT,CHEMIC
Proposed procurement for NSN 6665016278955 SAMPLING KIT,CHEMIC: Line 0001 Qty 10 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015195838 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 5P967 CASNN06SJJ; 5P967 CASNN06SJJ/D60-2....
SPECIAL FEATURE FAIRINGS
DLA MARITIME PUGET SOUND intends to procure SPECIAL FEATURE FAIRINGS manufactured in accordance with material specifications. The resultant award will be a firm fixed-price supply contract for FOB Des...
48--COCK,POPPET DRAIN
Proposed procurement for NSN 4820012903174 COCK,POPPET DRAIN: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 78286 61651-06013-101. The solicitat...
16--PARTS KIT,AIR FLOW
Proposed procurement for NSN 1660014920360 PARTS KIT,AIR FLOW: Line 0001 Qty 5 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 04577 B42888-1. The solicitation i...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810017023050 VALVE,SOLENOID: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
48--ACTUATOR,HYDRAULIC-
Proposed procurement for NSN 4810014154358 ACTUATOR,HYDRAULIC-: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 52374 01-435-0403-4; 98523 15261001 ITEM...
N059--Installation of PA Paging System - STL
Q&A Are there any Specifications for this Solicitation? I don t have a list of specs for this solicitation currently. We are just seeking a comparable system that is reliable and low maintenance. Â...
Federal Aviation Administration (FAA) Contract Tower (FCT) Insurance Market Survey Announcement
This Market Survey announcement is issued in accordance with Federal Aviation Administration (FAA) Acquisition Management System (AMS) 3.2.1.2.1. 1. Introduction/Purpose Through the FAA’s Contract Tow...
7320--Commercial Combination Electric Oven
Commercial Electric Combination Ovens
30--PISTON,LINEAR ACTUATIN
Proposed procurement for NSN 3040013555177 PISTON,LINEAR ACTUATIN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 07332 075001244-000. The solicitation is...
14--SPIN TORQUER ASSEMB
Proposed procurement for NSN 1420015771906 SPIN TORQUER ASSEMB: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is 04939 13642517. The solicitation is an RFQ...
20--WINDOW,MARINE
Proposed procurement for NSN 2090013245694 WINDOW,MARINE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0085 DAYS ADO Approved source is 21204 KS-27155 ITEM 2. The solicitation is a...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016168071 CABLE ASSEMBLY,POWE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0248 DAYS ADO This is a source controlled drawing item. Approved sou...
25--INSTALLATION AND EQUIP
Proposed procurement for NSN 2541014938869 INSTALLATION AND EQUIP: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO The solicitation is an RFQ and will be available at t...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4810015097268 STEM,FLUID VALVE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0301 DAYS ADO Approved source is 73030 793423-2. The solicitation is...
15--VALVE ASSY,RELIEF
Proposed procurement for NSN 1560014720353 VALVE ASSY,RELIEF: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0239 DAYS ADO This is a source controlled drawing item. Approved sour...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015175867 FAIRING,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
U099--Board Vitals
Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Stream...
4th Qtr. FY 2024 Dairy / Cheese Items
Please see the attached files.
N042--CON 648-24-102 Correct Fire Sprinkler Deficiencies
648-24-102 Correct Fire Sprinkler Deficiencies
30--GEAR,SPUR
Proposed procurement for NSN 3020008613829 GEAR,SPUR: Line 0001 Qty 156 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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