83--TENT
Proposed procurement for NSN 8340016895973 TENT: Line 0001 Qty 1 UI EA Deliver To: 0524 CS BN CO A COMPOSITE By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0550 MD CO CO AA REAR DET By: 0020 DAYS...
Federal Contract Calendar: September 24, 2024 (Page 5 of 27)
Contract Opportunities Published:
667
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (494 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (260 opportunities)
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Presoliciation Notice for Driver Vision Enhancer Cameras, FSC 5836
This notice is being issued to announce solicitation SPE8EG-24-Q-0003 has been issued to the DLA Bid Board Systems (DIBBS) website. Copies of the redacted Justificaiton and Approval (J&A) have been is...
28--LEVER,TRIP ACTUATIN
Proposed procurement for NSN 2815011893293 LEVER,TRIP ACTUATIN: Line 0001 Qty 7 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--GEAR SET,HELICAL,MA
Proposed procurement for NSN 3020016041678 GEAR SET,HELICAL,MA: Line 0001 Qty 4 UI SE Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320013849477 PUMP,RECIPROCATING: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--PANEL,PROTECTION,EL
Proposed procurement for NSN 6110013895905 PANEL,PROTECTION,EL: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0005 DAYS ADO Approved source is 30086 745860K01. The solicitation is a...
53--STRAP,WEBBING
Proposed procurement for NSN 5340016805863 STRAP,WEBBING: Line 0001 Qty 33 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
10--SET,EXPANDABLE PART
Proposed procurement for NSN 1075012753753 SET,EXPANDABLE PART: Line 0001 Qty 35 UI KT Deliver To: ASD NORFOLK By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
47--PIPE ASSEMBLY,METAL
Proposed procurement for NSN 4710015263796 PIPE ASSEMBLY,METAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 0EXU3 507-12400. The solicitation is an RF...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010015126082 GEAR ASSEMBLY,SPEED: Line 0001 Qty 24 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--CHAIN ASSEMBLY,TIRE
Proposed procurement for NSN 2540009339033 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 294 UI PR Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
66--SENSOR,AMBIENT TEMP, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
53--CATCH,FLUSH
Proposed procurement for NSN 5340012656440 CATCH,FLUSH: Line 0001 Qty 270 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014797711 HOSE ASSEMBLY,NONME: Line 0001 Qty 544 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015392440 CLAMP,LOOP: Line 0001 Qty 6834 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--RETAINER,HELICAL CO
Proposed procurement for NSN 5340015462542 RETAINER,HELICAL CO: Line 0001 Qty 140 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--ACTUATOR ASSEMBLY,P
Proposed procurement for NSN 2530015680725 ACTUATOR ASSEMBLY,P: Line 0001 Qty 15 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--ACTUATOR,HYDRAULIC-
Proposed procurement for NSN 4810012705024 ACTUATOR,HYDRAULIC-: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 7Y333 S-1097-1; 830Q4 S-1097-1. The solic...
53--SEAL RING,METAL
Proposed procurement for NSN 5330013697221 SEAL RING,METAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0113 DAYS ADO Approved sources are 07332 000050661-000; 07332 061000083I...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040016865191 ACTUATOR,MECHANICAL: Line 0001 Qty 3 UI EA Deliver To: By: 0209 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
95--SHEET,METAL
Proposed procurement for NSN 9515005549749 SHEET,METAL: Line 0001 Qty 9 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0057 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
28--INSERT,ENGINE VALVE
Proposed procurement for NSN 2815014147938 INSERT,ENGINE VALVE: Line 0001 Qty 40 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--MOLDBOARD,TOP,LEFT
Proposed procurement for NSN 2590012767045 MOLDBOARD,TOP,LEFT: Line 0001 Qty 51 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--INSERT,ENGINE VALVE
Proposed procurement for NSN 2815014387476 INSERT,ENGINE VALVE: Line 0001 Qty 29 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Jicarilla Service Unit Appointment Desk Renovation
The Albuquerque Area Indian Health Service (AAIHS) has a requirement for the following supply/service: Appointment Desk Renovations Prospective Offerors are invited to submit proposals in reference to...
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