44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420014785698 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved sources are 66935 077-03222-000; 66935 377-03...
Federal Contract Calendar: October 16, 2024 (Page 17 of 29)
Contract Opportunities Published:
712
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency:
DEPT OF DEFENSE (584 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (263 opportunities)
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30--GEAR,SPUR
Proposed procurement for NSN 3020011678318 GEAR,SPUR: Line 0001 Qty 189 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
47--FITTING
Proposed procurement for NSN 4730010463586 FITTING: Line 0001 Qty 11 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
66--SHIELD,TEST
Proposed procurement for NSN 6625015679867 SHIELD,TEST: Line 0001 Qty 140 UI EA Deliver To: W39Z LETTERKENNY MUNITIONS CTR By: 0005 DAYS ADO Approved sources are 4BMF7 13540388; 64059 13540388. The so...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 11 UI EA Deliver To: 0215 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 54TC1 55297. The solicitation is an R...
41--HEAT INTERCHANGER,R
Proposed procurement for NSN 4130014191030 HEAT INTERCHANGER,R: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 28953 A71-D2416-1. The solicitation is an R...
16--BELT,AIRCRAFT SAFET
Proposed procurement for NSN 1680012331068 BELT,AIRCRAFT SAFET: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0399 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015223621 WIRING HARNESS,BRAN: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0330 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910016702045 PUMP,FUEL,METERING: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 0JKF0 320/06934. The solicitation is an RFQ...
W15QKN-25-R-A002 - Pre-Solicitation Notice (Synopsis) for Snow and Ice Removal Services for Ayer, MA
Please see attached Pre-Solicitation Notice (Synopsis) for Snow and Ice Removal Services for Ayer, MA, in support of the 99th Readiness Division. The solicitation will be posted on or about Tuesday, 2...
16--FUEL FILTER,AIRCRAF
Proposed procurement for NSN 1680015817972 FUEL FILTER,AIRCRAF: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0487 DAYS ADO Approved source is 63005 23089290. The solicitation is a...
16--DRIVE UNIT,HYDRAULI
CONTACT INFORMATION|4|N733.10|V-22|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
34--WELDING MACHINE,RES
Proposed procurement for NSN 3432016783501 WELDING MACHINE,RES: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3BH04 907816. The solicitation is an RFQ a...
REPAIR OF 2 UNITS OF NSN 7R 4810 013806511
SEE ATTACHED SOLICITATION
53--GASKET
Proposed procurement for NSN 5330001164612 GASKET: Line 0001 Qty 353 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--GASKET
Proposed procurement for NSN 5330013521202 GASKET: Line 0001 Qty 1728 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
95--TITANIUM SHEET .025X36
Proposed procurement for NSN 9535LLNCA9756 TITANIUM SHEET .025X36: Line 0001 Qty 1152 UI IN Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0062 DAYS ADO The solicitation is an RFQ and will be available...
16--GLARESHIELD,AIRCRAF
Proposed procurement for NSN 1680016011565 GLARESHIELD,AIRCRAF: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved source is 97499 449-030-318-107. The solicitatio...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305017022044 SCREW,CAP,HEXAGON H: Line 0001 Qty 1239 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the li...
42--FACEPIECE,BREATHING
Proposed procurement for NSN 4240015678173 FACEPIECE,BREATHING: Line 0001 Qty 109 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 15927 201215-28. The solicitation is an R...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810014816559 VALVE,REGULATING,FL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0133 DAYS ADO Approved source is 21013 EHOMM-3130-NF2-TB. The solicitat...
66--PROTRACTOR,ONE ARM
Proposed procurement for NSN 6675002666880 PROTRACTOR,ONE ARM: Line 0001 Qty 14881 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Replace Cooling Equipment in ADP Room 317, Federal Building, Huron, SD
Work includes, but is not limited to: provide labor, materials, equipment and supervision necessary to remove one existing ceiling mounted packaged cooling unit and associated equipment, to include co...
16--BRACKET,EYE,NONROTA
Proposed procurement for NSN 1680017076660 BRACKET,EYE,NONROTA: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 21439 9D02601-1. The solicitation is an RF...
Portable Toilets for NAS Pensacola Air Show
SEE STATEMENT OF WORK WITHIN THE SOLICITATION. THIS IS TO PROVIDE PORTABLE TOILETS TO THE NAS PENSACOLA AIR SHOW FROM 31 OCT 24 - 4 NOV 24. YOU MUST READ AND FOLLOW THE DIRECTIONS IN THE ADDENDUM 52.2...
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