31--RETAINER,ROLLER,BEA
Proposed procurement for NSN 3110014115784 RETAINER,ROLLER,BEA: Line 0001 Qty 893 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved source is 7X677 24290163. The solicitation is...
Federal Contract Calendar: July 01, 2024 (Page 21 of 27)
Contract Opportunities Published: 658
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency: DEPT OF DEFENSE (373 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (226 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency: DEPT OF DEFENSE (373 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (226 opportunities)
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Scarpa Inverno Mountaineering Boots
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This annou...
15--VALVE,BYPASS,FILTER
Proposed procurement for NSN 1560014720865 VALVE,BYPASS,FILTER: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0494 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560013231710 FITTING,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0391 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
30--DISK,CLUTCH,NONVEHI
Proposed procurement for NSN 3010011647927 DISK,CLUTCH,NONVEHI: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the...
E NV AGENCY DOC FURNITURE
FURNITURE - Eastern Nevada Justice Center
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015853334 COOLER UNIT,AIR: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0268 DAYS ADO Approved sources are 076M6 TV060004-001; 62534 R-5760-1. The...
16--ENERGY STORAGE BANK
CONTACT INFORMATION|4|N791.09|T1H|215-697-2196|joseph.bodnik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320013733772 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 59789 3609143-4; 99193 3609143-4....
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360013251565 SPRING,HELICAL,COMP: Line 0001 Qty 26 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0043 DAYS ADO Approved sources are 35795 24573N PIECE 34A; 35795 N704...
16--KIT,OXYGEN REGULATO
Proposed procurement for NSN 1680015320940 KIT,OXYGEN REGULATO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Approved source is 04577 B44302-1. The solicitation is an RFQ...
66--VOLTMETER
Proposed procurement for NSN 6625015783396 VOLTMETER: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 89536 725; 89536 FLUKE 725. The solicitation is an...
B510--Remediation | Wichita VAMC
Which tasks are actually included in the scope outlined under B.2.8 Task List ? Tasks which do not include N/A would be within current scope. The note under the table says that N/A items will not be...
31--HOUSING,BEARING UNI
Proposed procurement for NSN 3130013483794 HOUSING,BEARING UNI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0600 DAYS ADO Approved source is 73030 793551-2. The solicitation...
81--CONTAINER,52 INCH A
Proposed procurement for NSN 8145015322029 CONTAINER,52 INCH A: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0169 DAYS ADO Approved source is 1Y4M7 ACDS 52WB. The solicitation is...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330011832497 FILTER ASSEMBLY,FLU: Line 0001 Qty 1 UI EA Deliver To: USS RUSHMORE LSD 47 By: 0020 DAYS ADO Approved source is 0BUN9 GF-T-16V. The solicitation is an RFQ an...
17--BAR,ACFT TOWBAR
Proposed procurement for NSN 1730002467174 BAR,ACFT TOWBAR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0137 DAYS ADO The solicitation is an RFQ and will be available at the...
Antenna Mast
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This annou...
30--GEAR CLUSTER
Proposed procurement for NSN 3020011283029 GEAR CLUSTER: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0066 DAYS ADO Approved sources are 00198 3030610; 98247 3030610. The solic...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014690193 RELAY,ELECTROMAGNET: Line 0001 Qty 44 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150017133687 CABLE ASSEMBLY,POWE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0640 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013094468 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USNS TIPPECANOE (T-AO 199) By: 0005 DAYS ADO Approved source is 54ZA4 706529-716/7MA893995. The solici...
66--ADAPTER KIT,TEST
Proposed procurement for NSN 6625014212510 ADAPTER KIT,TEST: Line 0001 Qty 384 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ASWHIP Weed Spraying
Provide all personnel, equipment, certifications, livestock (as needed), supplies, water, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013264016 BUSHING,SLEEVE: Line 0001 Qty 13 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO Approved source is 59875 218137-1. The solicitation is a...
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