59--HARNESS,ELECTRICAL
Proposed procurement for NSN 5999013075549 HARNESS,ELECTRICAL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved sources are 0AT62 310053AL1; 0AT62 8585B; 830Q4 8585B...
Federal Contract Calendar: November 07, 2024 (Page 18 of 30)
Contract Opportunities Published: 726
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (536 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (276 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (536 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (276 opportunities)
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MNA 2Q FY 2025 Certified Kosher Foods
The Federal Correctional Institution, Marianna, Florida intends to issue solicitation 15B30825Q00000001 for the 2nd quarter, FY 2025 Certified Kosher foods requirement. This solicitation is 100% set-a...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015354722 REPAIR KIT,COMPRESS: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66935 377-15863-002. The solicitation is an...
16--PARTS KIT,SEPARATOR
Proposed procurement for NSN 1650009470103 PARTS KIT,SEPARATOR: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0226 DAYS ADO The solicitation is an RFQ and will be available at the...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110010544687 BEARING,ROLLER,CYLI: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO This is a source controlled drawing item. Approved sou...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999016171497 SHIELDING GASKET,EL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 77969 187725. The solicitation is an RF...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481556 COOLING COIL,AIR,DU: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
MNA 2Q FY 2025 Non-Perishable Subsistence
The Federal Correctional Institution, Marianna, Florida intends to issue solicitation 15B30825Q00000004 for the 2nd quarter, FY 2025 non-perishable subsistence requirement. This solicitation is 100% s...
59--DUMMY CONNECTOR,PLU
Proposed procurement for NSN 5935015680186 DUMMY CONNECTOR,PLU: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06324 250-020A. The solicitation is an RF...
16--SUPPORT ASSEMBLY,HY
Proposed procurement for NSN 1680010446790 SUPPORT ASSEMBLY,HY: Line 0001 Qty 17 UI EA Deliver To: TAIWAN ARMY By: 0005 DAYS ADO Approved source is 97499 209-001-214-001. The solicitation is an RFQ an...
Library of Congress - Commercial Binding services IDIQ
This is a combined synopsis/solicitation being issued under the authority of FAR Parts 12 and 13.5. The Library of Congress (Library), one of the largest libraries in the world with over 150 million i...
59--LIGHT-SWITCH ASSEMB
Proposed procurement for NSN 5999014337844 LIGHT-SWITCH ASSEMB: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0100 DAYS ADO Approved source is 81590 17125-008. The solicitation...
CHINLE VET CENTER
The Department of Veterans Affairs (VA) Greater Arizona Healthcare System is currently seeking to add a Vet Center leased space in the City of Ganado. Sources that are interested in leasing space to t...
53--GASKET
Proposed procurement for NSN 5330016649392 GASKET: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3R262 SDS-2638MX-28. The solicitation is an RFQ and wil...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365015722029 BUSHING,SLEEVE: Line 0001 Qty 6 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0006 DAYS ADO Approved source is 34712 F028078. The solicitation is an R...
31--CUP,TAPERED ROLLER BEA
Proposed procurement for NSN 3110013980695 CUP,TAPERED ROLLER BEA: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO This is a source controlled drawing item. Approved...
62--LIGHT,WARNING
Proposed procurement for NSN 6220016002435 LIGHT,WARNING: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 1MXA1 19300-03. The solicitation is an RFQ an...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998145708935 ELECTRONIC COMPONEN: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0720 DAYS ADO Approved sources are 3B1R2 1650400; 77272 1650400; F1549 1650...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940011297473 AIR CLEANER,INTAKE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO This is a source controlled drawing item. Approved source...
59--ANTENNA
Proposed procurement for NSN 5985014552541 ANTENNA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0995 DAYS ADO Approved source is 93346 3375-8006-0002. The solicitation is an RFQ and wi...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014528648 HOSE ASSEMBLY,NONME: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are...
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945009779804 RELAY ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DA...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680016509333 PANEL,CONTROL,ELECT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Approved source is 8V613 7-611642001-103. The solicitation is...
16--HOUSING ASSEMBLY
Proposed procurement for NSN 1660010272378 HOUSING ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0015 DAYS ADO Approved source is 72914 32-0277-3. The solicitation i...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016659593 SHIPPING AND STORAG: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0111 DAYS ADO Approved source is 24995 R0001857. The solicitation is a...
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