42--RESPIRATOR,AIR FILT
Proposed procurement for NSN 4240012489140 RESPIRATOR,AIR FILT: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 55799 471310. The solicitation is an RFQ a...
Federal Contract Calendar: June 13, 2024 (Page 29 of 37)
Contract Opportunities Published: 902
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency: DEPT OF DEFENSE (623 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 (32 opportunities)
Top Agency: DEPT OF DEFENSE (623 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (306 opportunities)
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30--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 3040016701299 CABLE ASSEMBLY,CONT: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 0EX24 MEA-25000-5505. The solicitati...
42--REGULATOR,BREATHING
Proposed procurement for NSN 4220013881030 REGULATOR,BREATHING: Line 0001 Qty 38 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 94120 1088-00. The solicitation is an...
61--BATTERY BOX
Proposed procurement for NSN 6160015355139 BATTERY BOX: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 2X262 106A0012-1. The solicitation is an RFQ and wi...
25--PITMAN ARM,STEERING
Proposed procurement for NSN 2530015657606 PITMAN ARM,STEERING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0075 DAYS ADO Line 0002 Qty 253 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
59--CONNECTOR,BULKHEAD,
Proposed procurement for NSN 5935016939255 CONNECTOR,BULKHEAD,: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
EGYN121012E Repair Outdated Electrical Switchgear Study B820-830
Scope of Work: The Architect-Engineer (A-E) shall conduct an engineering design study, to include a Class 4 cost estimate (accuracy defined as – 20% to +30%) and provide recommendations to upgrade and...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930010227901 NOZZLE,FUEL AND OIL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0114 DAYS ADO Line 0002 Qty 42 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
54--CHAIN LADDER ASSEMB
Proposed procurement for NSN 5440014285778 CHAIN LADDER ASSEMB: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0155 DAYS ADO The solicitation is an RFQ and will be available at t...
59--FILTER,RADIO FREQUENCY
Proposed procurement for NSN 5915004275233 FILTER,RADIO FREQUENCY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0133 DAYS ADO Approved source is 13619 RF04523A. The solicitation...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015398861 HEATING ELEMENT,ELE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 19857 XFC3254403ES. The solicitation is an...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040006258579 CONNECTING LINK,RIG: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0112 DAYS ADO The solicitation is an RFQ and will be available at...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110010697741 DISTRIBUTION BOX: Line 0001 Qty 1 UI EA Deliver To: ROKAF LC CONSOLIDATED SUPPLY DEPOT By: 0005 DAYS ADO Approved source is 22915 85710103-605A. The solicita...
48--VALVE,REGULATING,SY
Proposed procurement for NSN 4820016052520 VALVE,REGULATING,SY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 12536 60761-003. The solicitation is an RF...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140016692766 FAN,CENTRIFUGAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO This is a source controlled drawing item. Approved sources are 58...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940123874052 FILTER ELEMENT,INTA: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved sources are 72582 X00021909; D8266 X00021909. Th...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820010260330 STEM,FLUID VALVE: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 830Q4 NL1611-1. The solicitation is an RFQ and...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140006183561 FAN,CENTRIFUGAL: Line 0001 Qty 12 UI EA Deliver To: 0006 AV SQ 06 TRP D FORWARD S By: 0020 DAYS ADO Approved source is 75477 9W35161. The solicitation is an...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140014477282 FAN,TUBEAXIAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
59--ANTENNA
Proposed procurement for NSN 5985011474449 ANTENNA: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0126 DAYS ADO Approved sources are 81755 16VE218-1; 94580 LG81AM01. The solicitat...
28--DISK,DISTRIBUTOR
Proposed procurement for NSN 2815012811283 DISK,DISTRIBUTOR: Line 0001 Qty 5 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
The Defense Commissary Agency (DeCA) stores located at Albany, Fort Benning, Fort Gordon, Fort Stewart, Hunter, Kings Bay, Moody and Robins AFB Commissaries have a need for Preventive Maintenance (PM) and Unscheduled Repair Services (URS) of Miscellaneous
The Defense Commissary Agency (DeCA) stores located at Albany, Fort Benning, Fort Gordon, Fort Stewart, Hunter, Kings Bay, Moody and Robins AFB Commissaries have a need for Preventive Maintenance (PM)...
B755 Remodel BX Restrooms
Request For Quote (RFQ) – Remodel BX Restrooms, Building 755, 934th Airlift Wing, Minneapolis Minnesota 1. This is a Request For Quote “Construction” for Solicitation FA663324Q0013, in accordance with...
59--STRAP,TIEDOWN,ELECT
Proposed procurement for NSN 5975009846582 STRAP,TIEDOWN,ELECT: Line 0001 Qty 30000 UI HD Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Line 0002 Qty 10000 UI HD Deliver To: W1A8 DLA DISTRIBUTIO...
62--LIGHTING KIT,VEHICU
Proposed procurement for NSN 6220015849947 LIGHTING KIT,VEHICU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 10402 01-0486493-00. The solicitation is an...
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