39--CAMSHAFT,ACTUATING,
Proposed procurement for NSN 3920016009708 CAMSHAFT,ACTUATING,: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Federal Contract Calendar: November 22, 2023 (Page 10 of 26)
Contract Opportunities Published: 636
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (482 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (188 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (482 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (188 opportunities)
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16--WHEEL AND TIRE ASSY
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
Bridge Erection Boat (BEB)
Source Sought Notice: Bridge Erection Boat (BEB) GENERAL INFORMATION: The U.S. Government appreciates the time and effort taken to respond to this survey. The U.S. Government acknowledges its obligati...
16--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 1680008492411 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0347 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
17--TOWBAR,AIRCRAFT
Proposed procurement for NSN 1730016450868 TOWBAR,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved sources are 11201 3847AS210-1; 550C1 3847AS210-1....
41--BLOWER,EXHAUST
Proposed procurement for NSN 4140014430899 BLOWER,EXHAUST: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 75906 791102-001. The solicitation is an RFQ...
39--WINCH,DRUM,POWER OP
Proposed procurement for NSN 3950015739009 WINCH,DRUM,POWER OP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 75Q65 1HA58; 82654 1HA58. The solicitatio...
49--DEADMAN,CONTROL ASS
Proposed procurement for NSN 4930012899642 DEADMAN,CONTROL ASS: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 79318 2706168-101. The solicitation is an...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940017090208 BLOCK,TACKLE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520013067634 HEATER,IMMERSION,LI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 74924 729XQ0524. The solicitation is an RFQ...
42--STRAP,SAFETY,INDUST
Proposed procurement for NSN 4240016851085 STRAP,SAFETY,INDUST: Line 0001 Qty 1683 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0020 DAYS ADO Approved source is 55297 9501403. The solicitation is a...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130011263990 COOLING COIL,AIR,DU: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 38450 76E9 46DWM; 87103 76E9 46DWM...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520012588330 HEATER,WATER,ELECTR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0043 DAYS ADO Approved source is 20087 3CS.MIL-480V. The solicitation...
39--SLING,BEAM TYPE
Proposed procurement for NSN 3940011158158 SLING,BEAM TYPE: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015036830 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 38450 1265-00-D; 38450 FCA-25 TYPE III. The s...
41--FAN,VENTILATING
Proposed procurement for NSN 4140012584046 FAN,VENTILATING: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO Approved sources are 82877 034422; 82877 034422000; 82877 A074723...
W9124D24Q0033 Des Moines MEPS Follow-on
Provide Noon Meals (Sub Sandwiches) to applicants processing through the Des Moines Military Entrance Processing Station (MEPS) in accordance with the product and delivery specification details.
34--WELDING QUALIFICATI
Proposed procurement for NSN 3439016797019 WELDING QUALIFICATI: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015036679 HEATING ELEMENT,ELE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 07131 054-500874-062 ITEM 1; 07131 15...
95--PLATE,METAL
Proposed procurement for NSN 9515002243092 PLATE,METAL: Line 0001 Qty 22 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
41--EVAPORATOR COIL,REF
Proposed procurement for NSN 4130016216456 EVAPORATOR COIL,REF: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0008 DAYS ADO Approved source is 38450 1185-02-D. The solicitation is an...
39--BINDER,LOAD
Proposed procurement for NSN 3990012131746 BINDER,LOAD: Line 0001 Qty 1189 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
42--HEAD COVER,COLLAR
Proposed procurement for NSN 4240014790617 HEAD COVER,COLLAR: Line 0001 Qty 334 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0024 DAYS ADO Approved source is 76381 7000002070. The solicitation is...
44--TOOL SET
Proposed procurement for NSN 4420010515024 TOOL SET: Line 0001 Qty 3 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 65427 510818-KIT 1. The solicitation is an RFQ and wil...
42--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4210013143759 HOSE ASSEMBLY,METAL: Line 0001 Qty 217 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0080 DAYS ADO Approved sources are 04826 1124152; 55683 5917-124-52....
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