41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005548187 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0030 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Federal Contract Calendar: June 25, 2024 (Page 17 of 34)
Contract Opportunities Published:
838
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (559 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (359 opportunities)
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6520--596-24-3-950-0244 - Asiga Pro 4K Printer w/ Accessories
Combined Synopsis-Solicitation for Commercial Products and Commercial Services Page 2 of 2 Description This is a combined synopsis/solicitation for commercial products and commercial services prepared...
62--LIGHT,GUIDE
Proposed procurement for NSN 6220008623221 LIGHT,GUIDE: Line 0001 Qty 158 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
16--SUPPORT ASSY,AIRCRA
Proposed procurement for NSN 1615015234429 SUPPORT ASSY,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 78286 70107-28401-044. The solicitation is...
36C78624Q50292 Quantico NC Grass Seed -- 8730
36C78624Q50292 Quantico NC Grass Seed -- 8730 CLIN 0001-Furnish & Deliver Three Hundred Fifty (350) 50lb. Bags of Turf Type Tall Fescue Grass Seed The purpose of this modification is to answer questio...
30--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 3040001674085 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0321 DAYS ADO Line 0002 Qty 140 UI EA Deliver To: DLA DISTRIBUTION SAN...
16--CAP,VALVE
Proposed procurement for NSN 1650004500737 CAP,VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO This is a source controlled drawing item. Approved source is 98939 E1082...
53--BOLT,MACHINE
Proposed procurement for NSN 5306010935095 BOLT,MACHINE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0190 DAYS ADO Line 0002 Qty 1755 UI EA Deliver To: DLA DISTRIBUTION JACKSON...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970017147460 INSULATION SLEEVING: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 8F056 K3318356; 90129 K3318356. The sol...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365015722033 BUSHING,SLEEVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 34712 F028088. The solicitation is an RFQ and wi...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150012886873 WIRING HARNESS,BRAN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0573 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
6530--SHUTTLE BARIATRIC CHAIR
The Network Contracting Office -8, Orlando Veteran Affairs Healthcare System, intends to solicit and award for Shuttle Bariatric Chair to the VA Caribbean Healthcare System in San Juan, Puerto Rico. T...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011486341 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Line 0002 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPO...
62--LIGHT EMITTING DIOD
Proposed procurement for NSN 6210015423739 LIGHT EMITTING DIOD: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved source is 06097 723-0014-001. The solicitat...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016741048 WIRING HARNESS,BRAN: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
16--HANDLE,SEAT
Proposed procurement for NSN 1680006321963 HANDLE,SEAT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0456 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROB...
W074--Critical Veterans Outbound Communications Software (VA-24-00047201)
 REQUEST FOR INFORMATION Critical Outbound Veterans Communications Solution Requirement: The Department of Veterans Affairs (VA) Technology Acquisition Center (TAC) is seeking information concerning...
59--SWITCH,FLOW
Proposed procurement for NSN 5930017157413 SWITCH,FLOW: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO Approved source is 3ZUK0 9129-0201-10. The solicitation is...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330004896296 PACKING ASSEMBLY: Line 0001 Qty 234 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
Microwave Antenna & Equipment Decommission, FY24
W91QVN24R0054: Microwave Antennas and Equipment Decommission FY24 W91QVN24R0054-0001: Amendment #1 for Q&A
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220012935450 LIGHT,INDICATOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 72914 65-1130-1; 81590 427-827-3111-003. The...
48--SEAT,VALVE
Proposed procurement for NSN 4820002960874 SEAT,VALVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 90099 379D944H06. The solicitation is an RFQ and wi...
Fuel Tank Combo-Pack for the Apache AH-64
The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the inspection and Overhaul of the Fuel Tank Combo Pack . The Fuel Ta...
N4008022D2222 -X028 B416 Renovate for Security Relocation
*** This Solicitation is reserved exclusively for the vendors of the $750M 8(a) MACC (Multiple Award Contract) Managed out of NAVFAC Washington*** The Design Build project includes but is not limited...
16--MOUNT ASSEMBLY,AIRC
Proposed procurement for NSN 1680015500116 MOUNT ASSEMBLY,AIRC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 76301 74A803518-1001. The solicitation is...
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