10--SEAR
Proposed procurement for NSN 1095012862357 SEAR: Line 0001 Qty 4 UI EA Deliver To: By: 0012 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the co...
Federal Contract Calendar: June 12, 2024 (Page 23 of 32)
Contract Opportunities Published: 796
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (550 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (247 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (550 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (247 opportunities)
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16--TUBE ASSEMBLY,AIRCR
Proposed procurement for NSN 1680015241690 TUBE ASSEMBLY,AIRCR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 97499 449-001-031-101. The solicitation is...
Lease of Office Space via AAAP - 24-AAAP_July
U.S. GOVERNMENT U.S. GOVERNMENT is seeking competitive lease proposals for new and/or continuing leasing opportunities through the Automated Advanced Acquisition Program (AAAP). HOW TO OFFER: The Gove...
83--CLOTH,FIBERGLASS
Proposed procurement for NSN 8305014754276 CLOTH,FIBERGLASS: Line 0001 Qty 600 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved source is 04622 CYCOM 950-1/7781. The solicitati...
43--VACUUM PUMP,ROTARY
Proposed procurement for NSN 4310014736468 VACUUM PUMP,ROTARY: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 58874 75001629; 58874 LEMR40AZAAB0K0AT. T...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560005061614 WINDOW PANEL,AIRCRA: Line 0001 Qty 246 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0480 DAYS ADO Approved sources are 17765 65-3062-501; 4PF93 65-3062-501; 5...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310012792193 NUT,PLAIN,HEXAGON: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved sources are 7PZX0 T014859 PIECE 10; 7PZX0 T217380...
16--CONTROLLABLE SEARCH
CONTACT INFORMATION|4|N721.23 |B1R |2156974314 |allen.neyland@navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRU...
28--SCOOP,BEARING
Proposed procurement for NSN 2840003453342 SCOOP,BEARING: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0687 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--STUD,RECESSED
Proposed procurement for NSN 5307013188328 STUD,RECESSED: Line 0001 Qty 580 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0446 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N743.18|WVF|717-991-9570 or 717-605-4066|karen.a.palm.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC...
29--FLANGE,FUEL TANK
Proposed procurement for NSN 2910011633248 FLANGE,FUEL TANK: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO This is a source controlled drawing item. Approved source is 851...
30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040012851278 LEVER,MANUAL CONTRO: Line 0001 Qty 47 UI EA Deliver To: By: 0255 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
AHR Employee Assistance Program (EAP)
Introduction/Purpose The Federal Aviation Administration (FAA), under the Office of the Assistant Administrator of Human Resources (AHR), seeks a comprehensive Employee Assistance Program (EAP) contra...
GSA R2 – Regional Construction IDIQ over $250K
SOURCES SOUGHT SYNOPSIS The General Services Administration is seeking information regarding the following: This Sources Sought Synopsis is issued solely for planning purposes and is a market research...
15--SPAR,AIRCRAFT
Proposed procurement for NSN 1560013968299 SPAR,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 81205 5-84482-2. The solicitation is an...
84--DECORATION SET,INDI
Proposed procurement for NSN 8455014967146 DECORATION SET,INDI: Line 0001 Qty 3000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0124 DAYS ADO The solicitation is an RFQ and will be available...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110014257559 BEARING,BALL,ANNULA: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Line 0002 Qty 80 UI EA Deliver To: DLA DISTRIBUTION C...
Body, Valve
ITEM: BODY, VALVE. NSN: 4810-01-469-3242. P/N: 12446302:19207. QTY: 129. OPTION: YES. FOB: S/S/D. THE OFFER DUE DATE IS ON OR ABOUT July 9, 2024 (SEE SOLICITATION FOR ACTUAL OFFER DUE DATE). THE SOLIC...
Y--TEMPERO WELL RE-DRILL
The Department of Interior, Bureau of Land Management (BLM), Montana State Office intends to solicit quotations for the furnishing of labor, equipment, supplies, and materials, for the construction of...
Y--TEMPERO WELL RE-DRILL
TEMPERO WELL RE-DRILL
48--VALVE,FLOAT
Proposed procurement for NSN 4820998063955 VALVE,FLOAT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is K2523 9507435. The solicitation is an RFQ and w...
53--BOLT,MACHINE
Proposed procurement for NSN 5306015300622 BOLT,MACHINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 63857 0076C0083J047A. The solicitation is an RFQ a...
Zimmer Products RFI
This is a sources sought notice. The Defense Logistics Agency (DLA) Troop Support is seeking sources capable of providing Zimmer US, Inc. Orthopedic Knee, Hip, Spine, Extremity and Trauma “procedural...
WP MATOC_ Replace Water Lines, Dorm 1406 & 1408, Kunsan AB.
WORK PLAN MATOC SOLICITATION_Replace Water Lines, Dorm 1406 and 1408, Kunsan AB. The contractor shall provide all supervision, labor, tools, parts, materials and transportation necessary to provide se...
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