48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820013847555 VALVE ASSEMBLY,MANI: Line 0001 Qty 157 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0184 DAYS ADO The solicitation is an RFQ and will be available at the l...
Federal Contract Calendar: December 04, 2023 (Page 10 of 16)
Contract Opportunities Published: 398
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency: DEPT OF DEFENSE (317 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (106 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency: DEPT OF DEFENSE (317 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (106 opportunities)
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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: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link...
91--LUBRICATING OIL,AIR
Proposed procurement for NSN 9150015601488 LUBRICATING OIL,AIR: Line 0001 Qty 408 UI QT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0052 DAYS ADO Approved source is 66935 011-00962-000. The solicitation...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930015667785 COOLER,LUBRICATING: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 34623 6038409; 47NR0 21721. The solicitat...
31--BEARING ASSY, SPCL
NSN 7H-3130-016744311, TDP VER 003, REF NR 00366-00019, QTY 15 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810010734200 VALVE,LINEAR,DIRECT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0407 DAYS ADO Approved source is 99643 57240-11. The solicitation is...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962011234336 MICROCIRCUIT,DIGITA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0150 DAYS ADO Approved sources are 0TH60 2SL106; 82577 H990372-006B. The sol...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014820136 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 99517 S1D10048-02. The solicitation is an RF...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145013443941 CABLE,POWER,ELECTRI: Line 0001 Qty 1500 UI FT Deliver To: DLA DISTRIBUTION ALBANY By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820013174396 VALVE,RELIEF,PRESSU: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0252 DAYS ADO Approved source is 70210 L8530207. The solicitation...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910016770035 FILTER ELEMENT,FLUI: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO This is a source controlled drawing item. Approved source is...
41--VALVE,AIR CONDITION
Proposed procurement for NSN 4130009087436 VALVE,AIR CONDITION: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0311 DAYS ADO Approved source is 66935 377-16601-000. The solicitation i...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965015233153 HEADSET,ELECTRICAL: Line 0001 Qty 2000 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CLAMP,BLOCK
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
42--CYLINDER,FIRE EXTIN
Proposed procurement for NSN 4210015035217 CYLINDER,FIRE EXTIN: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the l...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014329834 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 75477 500706-8701; 75477 FF-18689. The solicita...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016018490 SWITCH ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
31--SHEAVE ROLLER
CONTACT INFORMATION|4|N742.10|ER4|(717) 605-4056|MADISON.M.GRAY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
16--CONTROLLER ASSEMBLY, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016813989-P8, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Meggitt Defense Systems INC...
6515-- Carescape B850 Patient Monitors
Carescape B850 Patient Monitors
VOLTMETER
CONTACT INFORMATION|4|N7M3.10|ETA|717-605-1394|adrienne.l.rubinic.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
76--OPERATOR CARDS
Proposed procurement for NSN 7690015291398 OPERATOR CARDS: Line 0001 Qty 28069 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO This is a source controlled drawing item. Approved source is 1L...
45--SINK,SCULLERY
Proposed procurement for NSN 4510015414791 SINK,SCULLERY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0079 DAYS ADO Approved source is 0U5N7 48041001. The solicitation is an RFQ a...
17--FITTING,EXTERNAL JA
Proposed procurement for NSN 1730016754839 FITTING,EXTERNAL JA: Line 0001 Qty 10 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: PORTSMOUTH NAVAL SH...
ACTUATOR,HYDRAULIC-
CONTACT INFORMATION|4|N742.12|WV3DD|717-605-1470|todd.l.grill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
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