66--CAP,LENS
Proposed procurement for NSN 6650016593100 CAP,LENS: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved source is 89944 48502055-1. The solicitation is an RFQ and...
Federal Contract Calendar: May 23, 2024 (Page 22 of 34)
Contract Opportunities Published: 844
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency: DEPT OF DEFENSE (582 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (291 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency: DEPT OF DEFENSE (582 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (291 opportunities)
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47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013499895 HOSE ASSEMBLY,NONME: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0504 DAYS ADO Approved source is 14798 179-50070. The solicitation is...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040002950744 CONNECTING LINK,RIG: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0091 DAYS ADO Approved source is 34742 4500-257-M. The solicitatio...
VAFO LIFT STATION REHAB LOWER LOT
Rehabilitation of the Lower Lot Lift Station including two new 5hp grinder pumps, all new stainless-steel piping and fittings, and control panel. Rehabilitation of the Lower Lot Lift Station including...
99th MECS - BMET Services
This is a pre-solicitation notice for Medical Equipment Repair and Maintenance (99th Medical Equipment Concentration Site [MECS]) Services on behalf of the Department of the Army, Health Readiness Con...
49--CLEANER,PRESSURE,SO
Proposed procurement for NSN 4940016688956 CLEANER,PRESSURE,SO: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved source is 38SD5 25SFP-50. The solicitation is an RFQ...
Preventative Maintenance & Repair of Washers & Dryers
MCIEAST Cherry Point Satellite Contracting Office, seeks qualified vendors to provide non-personal support services for appliance maintenance for Logistics Service Directorate; for preventative mainte...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990010356869 RESOLVER,ELECTRICAL: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0387 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
47--ELBOW,TUBE TO BOSS
Proposed procurement for NSN 4730015647563 ELBOW,TUBE TO BOSS: Line 0001 Qty 16 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--IMPELLER,PUMP,SUBME
Proposed procurement for NSN 2915001386491 IMPELLER,PUMP,SUBME: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved source is 59875 215236. The solicitation i...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016865201 BRACKET,MOUNTING: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 13567 286236-1. The solicitation is an RFQ an...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014939616 VALVE ASSEMBLY,MANI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 9...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016087820 BRACKET,MOUNTING: Line 0001 Qty 4 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
29--MUFFLER,EXHAUST
Proposed procurement for NSN 2990015747351 MUFFLER,EXHAUST: Line 0001 Qty 104 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040013231801 HOUSING,MECHANICAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 05606 5544108. The solicitation is an R...
59--WIRING HARNESS
Proposed procurement for NSN 5995017086402 WIRING HARNESS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 06RP6 DC-012298-03. The solicitation is an RFQ a...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810013926652 ACTUATOR,ELECTRO-ME: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 66822 20007 ASSY 1; 66822 20007-1. The so...
61--POWER SUPPLY
Proposed procurement for NSN 6130015140581 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016560115 BATTERY POWER SUPPL: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27970 200-075. The solicitation is an RFQ...
72027824R00001 - USAID/Jordan Management and Engineering Service Contract (MESC III) Request for Architect-Engineer Qualifications (RFQ)
USAID/Jordan is seeking proposals from qualified Jordanian Architect-Engineer (A-E) Consulting Firms interested in providing technical assistance, oversight and monitoring and evaluation services to a...
N0038324PR0R327 - DIGITAL TUNE OSCILLATOR
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit a sole source basis with Textron Systems (Cage 97384)\ NSN: 5998 -01-640-7204\ QTY: 1\ P/N: 40469-47015-10\ Item: DIGITAL TUN...
30--ROD,PISTON,LINEAR A
Proposed procurement for NSN 3040013121353 ROD,PISTON,LINEAR A: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 0AT62 11043346; 830Q4 11043346. The soli...
10--SLING,SMALL ARMS
Proposed procurement for NSN 1005016609691 SLING,SMALL ARMS: Line 0001 Qty 17 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935016536914 CONNECTOR ASSEMBLY,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Approved source is 06RP6 16-ALY314-01. The solicitation is an...
59--CONTACT,PIN
NSN 6X-5935-LWM042156, TDP VER 004, QTY 137 EA, DELIVER TO N68733, RECEIVING OFFICER TRIDENT REFIT FAC, KINGS BAY, GA 31547-2634
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