58--CAMERA-RECORDING,VI
Proposed procurement for NSN 5836016871234 CAMERA-RECORDING,VI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 7KJ69 4531960. The solicitation is an RFQ a...
Federal Contract Calendar: May 23, 2024 (Page 25 of 34)
Contract Opportunities Published: 834
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (31 opportunities)
Top Agency: DEPT OF DEFENSE (572 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (288 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (31 opportunities)
Top Agency: DEPT OF DEFENSE (572 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (288 opportunities)
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59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014755492 SWITCH,TOGGLE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0081 DAYS ADO Approved source is 81579 407-4356. The solicitation is an...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009256353 RELAY,ELECTROMAGNET: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved sources are 07421 353-082-005; 56623 BR9AXH8V3....
20--BUOYANCY BOX,MARINE
Proposed procurement for NSN 2090016862827 BUOYANCY BOX,MARINE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO All responsible sources may submit a quote which, if timel...
ARMED FORCES CAREER CENTER
The Baltimore, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 2,575 usable square feet of commercial retail space located within a ¼ mile radius of 1000 Carlisle St. Hano...
84--LINING,HELMET,SHOCK AB
Proposed procurement for NSN 8475013216799 LINING,HELMET,SHOCK AB: Line 0001 Qty 165 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0002 Qty 200 UI EA Deliver To: TRAVIS ASS...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950009732112 TRANSFORMER,POWER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 86301 221-001-155. The solicitation is an RFQ...
44--DEHUMIDIFIER,SPACE
Proposed procurement for NSN 4440123992587 DEHUMIDIFIER,SPACE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are D1901 54.1227.560.00; D1901 83154459. The...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320009189487 PUMP,HYDRAULIC: Line 0001 Qty 69 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--GUARD,SPLASH,VEHICU
Proposed procurement for NSN 2540016674719 GUARD,SPLASH,VEHICU: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
29--PARTS KIT,VALVE,OVE
Proposed procurement for NSN 2915008002995 PARTS KIT,VALVE,OVE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved source is 86090 80373. The solicitation is...
48--VALVE,FLOW CONTROL, IN REPAIR/MODIFICATION OF
NSN 7H-4810-014851386, TDP VER 007, QTY 10 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4810, 014851386, VALVE,FLOW CONTROL, 71500147-9, DELIVER T...
Solicitation W912CH-24-R-0024 - DETECTOR KIT, NSN: 6640-01-138-2563
Solicitation W912CH-24-R-0024 The United States Army Contracting Command - Detroit Arsenal (ACC-DTA) is issuing a solicitation for DETECTOR KIT. This solicitation replaces W56HZV-24-R-0001. This Reque...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420016917895 CORE ASSEMBLY,FLUID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 80212 4354269. The solicitation is an R...
Amendment - Aquarium Maintenance Services at Jesse Brown VAMC
Amendment to Solicitation # 36C25224Q0285
59--ARMATURE,RELAY
Proposed procurement for NSN 5945013084230 ARMATURE,RELAY: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 D...
25--KIT,TROOP SEATS
Proposed procurement for NSN 2540014973375 KIT,TROOP SEATS: Line 0001 Qty 15 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--MOUNT,RESILIENT,VIB
Proposed procurement for NSN 5999015569991 MOUNT,RESILIENT,VIB: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 76005 HT21640-100; 76301 9M981-100. The...
25--RADIATOR,VEHICULAR
Proposed procurement for NSN 2540016763774 RADIATOR,VEHICULAR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 064H2 402-9052. The solicitation is an RFQ a...
59--RETAINER,ELECTRICAL
Proposed procurement for NSN 5935016407865 RETAINER,ELECTRICAL: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Z--Verona Great Falls 161KV Transmission Line Rebuild
VERONA - GREAT FALLS 161-KV TRANSMISSION LINE REBUILD, PHASE 2, MONTANA
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145012062230 WIRE,ELECTRICAL: Line 0001 Qty 1250 UI FT Deliver To: NAVSUP WSS CODE 009 By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
41--FILTER MEDIA,AIR CO
Proposed procurement for NSN 4130012944502 FILTER MEDIA,AIR CO: Line 0001 Qty 240 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO The solicitation is an RFQ and will be available at the...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011872914 SHAFT,SHOULDERED: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0664 DAYS ADO Approved source is 82402 42357-87. The solicitation is an...
Repair of NSN 5996015300722 for the GPS Program
This is a repair requirement. This solicitation is full and open. NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this co...
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