59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945009297535 SOLENOID,ELECTRICAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0084 DAYS ADO Approved sources are 0XWR4 20085000-10; 34802 M9019D...
Federal Contract Calendar: November 21, 2023 (Page 5 of 11)
Contract Opportunities Published: 270
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (17 opportunities)
Top Agency: DEPT OF DEFENSE (208 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (100 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (17 opportunities)
Top Agency: DEPT OF DEFENSE (208 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (100 opportunities)
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43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320010564331 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 224 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0100 DAYS ADO Approved sources are 0BT82 558-0050-015; 91587 58-...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540016302072 BOX,ACCESSORIES STO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the l...
84--COVERALLS,ANTI-EXPO
Proposed procurement for NSN 8415015937934 COVERALLS,ANTI-EXPO: Line 0001 Qty 30 UI EA Deliver To: FB6071 103 AW LGRDD By: 0020 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: FB6431 136 AW LRS LGRDD By:...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340015939670 PLATE,MOUNTING: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 D...
43--EJECTOR,JET
Proposed procurement for NSN 4320002568206 EJECTOR,JET: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Michael Clark Septic (Tulalip)
The Indian Health Service (IHS) has determined a need to provide for the procurement and installation of this project which consists of furnishing all labor, transportation, tools, equipment, material...
PRARNG Role Players FY 24
Puerto Rico CBRNE Enhanced Response Force Package (CERFP) is tasked to develop and support regional training and exercise activities aimed at enhancing domestic contingency readiness. The PR CERFP ens...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015244875 COOLER,FLUID,INDUST: Line 0001 Qty 4 UI EA Deliver To: JOINT LOGISTICS UNIT - VIC By: 0005 DAYS ADO Approved source is 12536 60357-000. The solicitation is a...
25--PARTS KIT,HAND BRAK
Proposed procurement for NSN 2530010899134 PARTS KIT,HAND BRAK: Line 0001 Qty 6 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the l...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014997485 FILTER ELEMENT,FLUI: Line 0001 Qty 262 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0070 DAYS ADO Approved sources are 062W0 AC9227F1740; 07482 AC922...
59--TRANSFORMER,CURRENT
Proposed procurement for NSN 5950014183289 TRANSFORMER,CURRENT: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0568 DAYS ADO This is a source controlled drawing item. Approved sourc...
61--BMA POWER HARNE
Proposed procurement for NSN 6110016099492 BMA POWER HARNE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--RETAINER,SEAL
Proposed procurement for NSN 5330015075395 RETAINER,SEAL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 99167 755333. The solicitation is an R...
84--MEDAL,SERVICE
Proposed procurement for NSN 8455007532906 MEDAL,SERVICE: Line 0001 Qty 30000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0267 DAYS ADO The solicitation is an RFQ and will be available at t...
59--PRINTED WIRING BOAR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.08|N00383|(215)697-4337|SARAH.PFEIL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
16--SHAFT
CONTACT INFORMATION|4|N793.10|N00383|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962016441999 MICROCIRCUIT,LINEAR: Line 0001 Qty 368 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0161 DAYS ADO Approved source is 01295 UCC27322TDGKREP. The solicitation i...
RFI- Procurement of Subsurface Construction
Title: Procurement of Subsurface Construction: This purpose of this notice is to request information from those companies interested in performing work as summarized below. This is NOT a solicitation....
16--BEACON RECEIVER - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.10|TBD|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
59--SWITCH,FLOW
Proposed procurement for NSN 5930012604116 SWITCH,FLOW: Line 0001 Qty 13 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
66--INDICATOR,TORQUEMET, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.46|N00383|N/A|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
49--NRP,CABLE ASSEMBLY
CONTACT INFORMATION|4|N793.12|N00383|215-697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015376467 HOSE ASSEMBLY,NONME: Line 0001 Qty 21 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014856302 SEAL,PLAIN: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 0UBG9 14377N18. The solicitation is an RFQ and will...
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