DISTRIBUTION PANEL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Federal Contract Calendar: December 13, 2023 (Page 19 of 23)
Contract Opportunities Published: 565
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency: DEPT OF DEFENSE (407 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (184 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency: DEPT OF DEFENSE (407 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (184 opportunities)
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6515-- Bundle M5 Microdebrider w/Instra Tray
Request for Quote (RFQ) #: 36C25924Q0119 Medtronic Integrated Power Console and the M5 Straight shot Microdebrider Hand Piece This is a combined synopsis/solicitation for commercial items prepared in...
17--GLAND ASSY,VALVE
Proposed procurement for NSN 1710007982636 GLAND ASSY,VALVE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045...
66--ANEROID ASSEMBLY
Proposed procurement for NSN 6610013410884 ANEROID ASSEMBLY: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0106 DAYS ADO Approved source is 98810 206382. The solicitation is an RF...
B Co SFG Lodging
SUBJECT: Request for Quote W912K6-24-Q-0006 MDARNG B Co 2nd BATTERY 20th SF LIK Maryland Army National Guard (MDARNG) NAICS: 721110 PSC: V231 DATE: 13DEC2023 ISSUED BY: United States Property & Fiscal...
59--TRANSFORMER,HIGH TE
Proposed procurement for NSN 5950004168257 TRANSFORMER,HIGH TE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0357 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
CABLE ASSEMBLY,RADI
CONTACT INFORMATION|4|N793.11|N00383|215-697-1307|genesys.m.corrado.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2530016994908 MODIFICATION KIT,VE: Line 0001 Qty 12 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--ADAPTER,TOWBAR,VEHI
Proposed procurement for NSN 2540016618153 ADAPTER,TOWBAR,VEHI: Line 0001 Qty 21 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
62--FINGER LIGHT,VISIBL
Proposed procurement for NSN 6230014110814 FINGER LIGHT,VISIBL: Line 0001 Qty 3450 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved sources are 0NTN5 IR-17G; 3CNT2 907111NVG. The...
17--VIDEO SWITCHER SLAV, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.08|t2n|215-697-1143|alexis.healy@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| W...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540015663839 CUSHION,SEAT,VEHICU: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0169 DAYS ADO Approved source is 4YJ37 105-202510-001. The solicitatio...
28--CLAMP,PRESSURE RELI
Proposed procurement for NSN 2815014426636 CLAMP,PRESSURE RELI: Line 0001 Qty 333 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--GASKET
Proposed procurement for NSN 5330013950691 GASKET: Line 0001 Qty 1200 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
59--ANTENNA
Proposed procurement for NSN 5985014764910 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0099 DAYS ADO Approved source is 1WYD3 7514081-917. The solicitation is an RFQ...
43--COMPRESSOR,ROTARY
Proposed procurement for NSN 4310016936344 COMPRESSOR,ROTARY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 57328 B101G-V-3.71. The solicitation is an RF...
49--ADAPTER,TEST
CONTACT INFORMATION|4|N7M2.7|BWN|7176052048|andrew.stader@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
80--SPRAYER,PAINT
Proposed procurement for NSN 8020015013127 SPRAYER,PAINT: Line 0001 Qty 10678 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved sources are 04XS4 267; 04XS4 PREVAL SPRAY GUN-COMPL...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145013171898 CABLE,RADIO FREQUEN: Line 0001 Qty 31040 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO This is a qualified products list (QPL) item. The soli...
30--DRIVE COUPLING
Proposed procurement for NSN 3010016883229 DRIVE COUPLING: Line 0001 Qty 9 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--COVER,ACCESS
Proposed procurement for NSN 5340015818683 COVER,ACCESS: Line 0001 Qty 32 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
49--ADAPTER,TEST
NSN 7H-4935-013763387, TDP VER 007, REF NR 7071001, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not own the data or the rights to the data ne...
48--VALVE,BLEEDER,HYDRA
Proposed procurement for NSN 4820014787274 VALVE,BLEEDER,HYDRA: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 06239 A726. The solicitation is an RFQ and...
48--VALVE,HYDRAULIC
Proposed procurement for NSN 4810010961054 VALVE,HYDRAULIC: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0328 DAYS ADO This is a source controlled drawing item. Approved s...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013570701 TUBE ASSEMBLY,METAL: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0837 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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