65--BLOOD TUBING KIT
Proposed procurement for NSN 6515013807729 BLOOD TUBING KIT: Line 0001 Qty 100 UI PG Deliver To: 0703 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 1BVK4 777-003-005. The solicitation is...
Federal Contract Calendar: February 03, 2025 (Page 12 of 26)
Contract Opportunities Published: 649
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (475 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (205 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (475 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (205 opportunities)
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16--HOUSING ASSY
Proposed procurement for NSN 1650001024409 HOUSING ASSY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0396 DAYS ADO Approved source is 33068 280870-1. The solicitation is an RFQ...
15--CONTROLLER,TEMPERAT
Proposed procurement for NSN 1560008710206 CONTROLLER,TEMPERAT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 55820 26030014. The solicitation is an RFQ...
6530--Sources Sought HOSPITAL STRETCHER (Brand Name or Equal)
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE. Â The NCO 12, Great Lakes Acquisition Center, 115 S. 84th Street, Suite 101, Milwaukee, WI 53214, is performing market research t...
95--SHEET,METAL
Proposed procurement for NSN 9535004488293 SHEET,METAL: Line 0001 Qty 15 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO Line 0002 Qty 15 UI SH Deliver To: DLA DISTRIBUTION CHERRY PO...
81--Containers IST - Phila
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 8 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0090 DAYS ADO The solicitation is an RFQ and will be available at...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820011049226 VALVE,BUTTERFLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0275 DAYS ADO Approved sources are 59364 397964-1-3; 70210 397964-...
59--HOLDER,ELECTRICAL CONT
Proposed procurement for NSN 5977007354880 HOLDER,ELECTRICAL CONT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0462 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010865949 CIRCUIT CARD ASSEMB: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0019 DAYS ADO Approved source is 13499 601-4172-001. The solicitation...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014851761 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 71905 EN120888A-003; 96169 EN120888A-...
29--MODULATOR ASSEMBLY,
Proposed procurement for NSN 2920015730929 MODULATOR ASSEMBLY,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 1N8S8 V0-300-261-01; 99193 0-300-261-01....
53--BOLT,MACHINE
Proposed procurement for NSN 5306013312588 BOLT,MACHINE: Line 0001 Qty 5797 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 16258 SLB276P06-01; 27238 BB5287P06-01; 48T42...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016899934 BRACKET,STRUCTURAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0199 DAYS ADO Approved source is 76301 74A122813-1003. The solicitation...
53--ARM,HAND CRANK
Proposed procurement for NSN 5342012096728 ARM,HAND CRANK: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040014471515 SHAFT,SHOULDERED: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved source is 17765 69-14963-1. The solicitation i...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016048382 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 17476 EB4765/33-100G; 96169 EB4765-33-100...
58--BAFFLE,ACOUSTIC,SON
Proposed procurement for NSN 5845017189969 BAFFLE,ACOUSTIC,SON: Line 0001 Qty 3 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: PEARL HARBOR NAVAL SH...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016820152 SCREW,CAP,SOCKET HE: Line 0001 Qty 350 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO Approved sources are 52UH2 05003578; 52UH2 05007206 REV...
15--DUCT ASSEMBLY,GROUN
Proposed procurement for NSN 1560007764945 DUCT ASSEMBLY,GROUN: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0198 DAYS ADO Approved source is 81205 65-6239-5. The solicitatio...
28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840015851306 SEAL,METALLIC,AIRCR: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0191 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342014726606 COUPLING,CLAMP,GROO: Line 0001 Qty 189 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
General Services Administration (GSA) Seeks to Lease warehouse space in Phoenix, AZ
Presolicitation Notice/Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: AZ City: Phoenix Delineated Area: Pho...
FMC 24bit ADCs for PandABox *No Substitutes*
Hello, You have been selected to participate in a “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates, LLC (herein known as BSA), operator of Brookhaven National Laboratory, with the U.S. De...
16--RETAINER,BEARING,LE
Proposed procurement for NSN 1615011705230 RETAINER,BEARING,LE: Line 0001 Qty 16 UI EA Deliver To: 0404 CS BN CO A0 REAR DET By: 0005 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: 0209 CS BN CO A DISTRI...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012547814 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved sources are 4Z9A3 906-7271A; 99866 906-7271A. The soli...
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