53--SCREW,CAP,SOCKET HEAD
Proposed procurement for NSN 5305010887426 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 15588 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 29372 CA21089-4-2HS. The solicita...
Federal Contract Calendar: November 18, 2024 (Page 14 of 22)
Contract Opportunities Published: 545
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (394 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (165 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (394 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (165 opportunities)
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17--SPRING,RETURN,AIRCR
Proposed procurement for NSN 1710015504284 SPRING,RETURN,AIRCR: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO Approved source is 04804 2056AS0441-1. The solicitation i...
38--ROLLER,ROLLER FAIRL
Proposed procurement for NSN 3815013695248 ROLLER,ROLLER FAIRL: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110011581701 BEARING,ROLLER,CYLI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
Transmission, Mechanical, Vehicular
Item Name: Transmission, Mechanical, Vehicular NSN: 2520-01-608-2438 Part Number: 400/C2670, 332/F0921 (CAGE 0JKF0) Quantity: 5 each basic, 5 each option End Item: Excavation Equipment REQUIREMENTS DE...
16--FIRE,DETECTOR,AFT,L
Proposed procurement for NSN 1680016586551 FIRE,DETECTOR,AFT,L: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81205 902862-01. The solicitation is an RFQ...
16--PARTS KIT,CONSTANT
Proposed procurement for NSN 1650011636755 PARTS KIT,CONSTANT: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0126 DAYS ADO The solicitation is an RFQ and will be available at...
RECEPTACLE CONNECTO
CONTACT INFORMATION|4|N97113D|FAA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Pool Chiller Lease and Services
This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6 and FAR Part 13.5, as supplemented with additional informati...
61--LOAD BANK,ELECTRICA
Proposed procurement for NSN 6150015677355 LOAD BANK,ELECTRICA: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81855 25-63-234-0. The solicitation is an...
15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560017088255 CELL,FUEL,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97499 PL 209-060-652-113. The solicitati...
16--SUPPORT ASSEMBLY
Proposed procurement for NSN 1650011293665 SUPPORT ASSEMBLY: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved sources are 2V343 65664-06309-041; 78286 65664-...
62--CIRCUIT BOARD ASSEM
Proposed procurement for NSN 6220008679169 CIRCUIT BOARD ASSEM: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 96182 173-15044-000; 96182 836-318. T...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015036969 CABLE ASSEMBLY,SPEC: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 5GS63 BW3-1A08913-503; 6Y128 BR5-1A08917...
29--PUMP, FUEL, METERING
Proposed procurement for NSN 2910008082655 PUMP, FUEL, METERING: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved sources are 36024 34-4031-1; 72582 05199561. The s...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015558879 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO This is a source controlled drawing item. Approved sources...
Sewer Service Main Section Furnish and Replace Blackwell, OK
This is a combined synopsis/solicitation for items prepared in accordance with FAR Part 13. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation w...
53--BOLT,MACHINE
Proposed procurement for NSN 5306014636168 BOLT,MACHINE: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Approved sources are 16258 HS4243V9-63; 16258 SLB351V9-63; 1VSL7 HS...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015485056 TRANSMITTER,PRESSUR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 28953 138-4846; 28953 D3263 PC 6.3; 2...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110005851656 BEARING,BALL,DUPLEX: Line 0001 Qty 84 UI PR Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO This is a source controlled drawing item. Approved...
J065--FY25 Service (Base Plus 4) CS Medical LLC TD 100 Disinfection PM Service Contract | 630
NOTICE OF INTENT TO AWARD SOLE SOURCE:Â Department of Veterans Affairs (VA), Regional Procurement Office East (RPO East), Network Contracting Office 2 (NCO 2) intends to award a sole source contract a...
RFI Appgate
Unified Platform (UP) employs Appgate SDP software solutions for ongoing cybersecurity and testing operations. To identify alternative solutions, UP is conducting market research to assess products an...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950013251955 TRANSFORMER,POWER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0322 DAYS ADO Approved source is 64547 9B40-39-B. The solicitation is an...
Army Financial Improvement (AFI) Program - Multiple Award IDIQ - Request for Information (RFI)
Army Financial Improvement - Multiple Award IDIQ Request for Information Description Army Contracting Command is releasing this Request for Information (RFI) on behalf of the Office of the Deputy Assi...
MAIN CIRCUIT BREAKE
CONTACT INFORMATION|4|N97113D|FAA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD||||||||||||| INSPECTIO...
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