15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560010502290 TANK,FUEL,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0563 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Federal Contract Calendar: September 03, 2024 (Page 5 of 36)
Contract Opportunities Published:
889
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (604 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (357 opportunities)
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3750-- Mower for Grounds
Lawnmowers
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240004951301 LAMP,INCANDESCENT: Line 0001 Qty 2803 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
PUMP,FUEL,METERING
Please see attached for solicitation.
53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305016205642 SCREW ASSEMBLY,PANE: Line 0001 Qty 43 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150016538963 CABLE ASSEMBLY-SWIT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 06RP6 16-ALR314-01. The solicitation is an...
61--PWR SUPPLY 500WATT
Proposed procurement for NSN 6130015797184 PWR SUPPLY 500WATT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 54407 CPA500-4530-Q-70; 90536 79C0693-...
J066--Brain Bank Subzero Freezer Maintenance
Solicitation # 36C24224Q0941, Attachment A , Amendment A00001 Question 1: Upon review, I did have a question regarding the equipment list. I noticed that there were 9 Serial numbers that were listed t...
Q702--Initial Outfitting, Transition, and Activation Services in support of the Oklahoma City VA Medical Center Surgical Intensive Care Unit and Operating Room Area Activation
IOTA services for the Oklahoma City VAMC Surgical Intesive Care Unit and Operating Room area. See attached solicitation and all Attachments.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014447144 CABLE ASSEMBLY,SPEC: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0375 DAYS ADO This is a source controlled drawing item. Approved so...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950012816568 TRANSFORMER,POWER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 3B150 807111; 54X10 5859358-1. The soli...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015019986 CIRCUIT CARD ASSEMB: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0033 DAYS ADO Approved source is 59618 TU14404P. The solicitation is an RFQ...
59--CAPACITOR ASSEMBLY
Proposed procurement for NSN 5910010157927 CAPACITOR ASSEMBLY: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 64547 1584618-1. The solicitation is an RFQ...
12--TRANSMITTER,RESOLVE
Proposed procurement for NSN 1285012307381 TRANSMITTER,RESOLVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved sources ar...
83--TENT
Proposed procurement for NSN 8340016895971 TENT: Line 0001 Qty 2 UI EA Deliver To: 0028 AR HQ CO A OPS CO DIV By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
83--UTILITY SUPPORT UNI
Proposed procurement for NSN 8340017057123 UTILITY SUPPORT UNI: Line 0001 Qty 1 UI EA Deliver To: 0036 MD CO MEDICAL COMPANY By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--ESCUTCHEON PLATE
Proposed procurement for NSN 5340009983186 ESCUTCHEON PLATE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 80477 AR75-500. The solicitation is an RF...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015530490 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO This is a source controlled drawing item. Approved source is 9...
59--NETWORK,HYBRID CIRC
Proposed procurement for NSN 5915012908825 NETWORK,HYBRID CIRC: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0387 DAYS ADO Approved source is 1BES9 10073-5200-02. The solicitation...
59--RAIL,GUIDE
Proposed procurement for NSN 5975015562826 RAIL,GUIDE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0367 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330010916964 FILTER ELEMENT,FLUI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved source is 99517 F3C10105-018. The solicitation is an...
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730013309408 EXPANSION JOINT,PIP: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 63005 23036069. The solicitation is an...
95--PLATE,METAL
Proposed procurement for NSN 9515004947477 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
4110--ICE/WATER DISPENSERS
This Presolicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commer...
15--FLAG ASSEMBLY
Proposed procurement for NSN 1510LN0033974 FLAG ASSEMBLY: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0007 DAYS ADO Approved sources are 0PXV4 565-1732-02; 25583 565-1732-02; 763...
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