41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130009139428 COOLING COIL,AIR,DU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0008 DAYS ADO Approved sources are 38450 56DW; 87103 56DW. The solicitat...
Federal Contract Calendar: November 22, 2023 (Page 1 of 15)
Contract Opportunities Published: 349
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (31 opportunities)
Top Agency: DEPT OF DEFENSE (314 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (113 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (31 opportunities)
Top Agency: DEPT OF DEFENSE (314 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (113 opportunities)
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Renovate PACU and Cath LAB Commissioning
REQUEST FOR SF330 1. INTRODUCTION: THIS IS A TOTAL 100% SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) SET-ASIDE in accordance with Public Law 109-461. This is a Request for SF330s for Archite...
17--DRAWBAR ASSEMBLY
Proposed procurement for NSN 1740014632082 DRAWBAR ASSEMBLY: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0051 DAYS ADO Approved source is 11201 804AS171-1. The solicitation is an...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990014499757 TIE DOWN,CARGO,VEHI: Line 0001 Qty 32 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 94658 35MTC/1582. The solicitation is an R...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015407938 HEATER,WATER,ELECTR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 19857 XFC404503ES. The solicitation is an...
42--RESPIRATOR,AIR FILT
Proposed procurement for NSN 4240013533432 RESPIRATOR,AIR FILT: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 55799 480259. The solicitation is...
67--INDICATING DESICCAT
Proposed procurement for NSN 6730013888661 INDICATING DESICCAT: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0033 DAYS ADO Approved sources are 64869 3205562; 6TCQ5 3205562. The s...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420010569416 CORE ASSEMBLY,FLUID: Line 0001 Qty 3 UI SE Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 6LE50 4-704-10-084-001. The solicita...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6240015790370 LAMP,LIGHT EMITTING: Line 0001 Qty 135 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0207 DAYS ADO Approved source is 06097 721-1194-001. The solicitatio...
44--WHEEL ASSEMBLY,DESI
Proposed procurement for NSN 4440011123705 WHEEL ASSEMBLY,DESI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 82974 30226-01. The solicitation is an...
61--POWER SUPPLY - AND OTHER REPLACEMENT PARTS
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| This RFP is for a Spares Purchase. The Small Business Ad...
42--REGULATOR,EASY FLOW
Proposed procurement for NSN 4240016027510 REGULATOR,EASY FLOW: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 15927 200077-31. The solicitation is an RF...
95--SHEET,METAL
Proposed procurement for NSN 9535001672274 SHEET,METAL: Line 0001 Qty 3 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0057 DAYS ADO Line 0002 Qty 158 UI SH Deliver To: DLA DISTRIBUTION WARNER R...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420015045629 CORE ASSEMBLY,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 6LE50 4-592-31-131-001; 6LE50 5-631-3...
45--VALVE,WATER MIXING
Proposed procurement for NSN 4510011120429 VALVE,WATER MIXING: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 87327 SG-1600. The solicitation is an RFQ...
44--BOILER
Proposed procurement for NSN 4410016673882 BOILER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 32510 61301608364; 7Z1K6 61301608364. The solicitation...
49--PARTS KIT,REEL ASSE
Proposed procurement for NSN 4930015675410 PARTS KIT,REEL ASSE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1Q3Z9 FR-JP5-SPDR2. The solicitation i...
49--FUEL SERVICING UNIT
Proposed procurement for NSN 4930016173365 FUEL SERVICING UNIT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved sources are 66144 98-2003-1-XXX; 66144 AGE600S-GP...
34--VISE,MACHINE TABLE
Proposed procurement for NSN 3460015356930 VISE,MACHINE TABLE: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 8KP69 465-0759. The solicitation is an...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420015584773 CORE ASSEMBLY,FLUID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 3FQN6 IA020231; 75Q65 3762847. The so...
45--TANK,WATER CLOSET
Proposed procurement for NSN 4510012137780 TANK,WATER CLOSET: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0251 DAYS ADO Approved source is 29780 2901-001. The solicitation is...
93--PLASTIC STRIP
Proposed procurement for NSN 9330011682090 PLASTIC STRIP: Line 0001 Qty 457 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0008 DAYS ADO Approved source is 79318 227341. The solicitation is an...
70--COMPUTER,DIGITAL,MI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.17|VA8|215-697-3972|peter.kobryn@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| I...
41--CONTROLLER,PNEUMATI
Proposed procurement for NSN 4130011261764 CONTROLLER,PNEUMATI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 0WE82 100868-3. The solicitation is an RFQ...
41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130015508557 REFRIGERATION SYSTE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0088 DAYS ADO Approved source is 16734 RG6. The solicitation is an RFQ...
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