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...
Federal Contract Calendar: December 26, 2023 (Page 14 of 17)
Contract Opportunities Published: 419
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency: DEPT OF DEFENSE (360 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (115 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency: DEPT OF DEFENSE (360 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (115 opportunities)
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20--RAIL,SAFETY
Proposed procurement for NSN 2040015190994 RAIL,SAFETY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 08844 A3574-1; 3BU57 22-1246-01. The solicitation...
Hydraulic Motor
Item: Hydraulic Motor NSN: 1650-01-183-9529 PN: MF2-009-6A (CAGE 62983, Eaton Aerospace) Qty: Minimum of 27 each, Maximum of 375 each over a 3-Year long term contract (LTC) period Packaging: Military...
66--INDICATOR,LIQUID QU, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.kirkegard.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
20--MODIFICATION KIT,MA
Proposed procurement for NSN 2040016764797 MODIFICATION KIT,MA: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 66618 43174-002. The solicitation is an RFQ...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320015498441 PUMP,RECIPROCATING: Line 0001 Qty 36 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440015468377 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 0X9M7 T11870. The solicitation is an R...
25--CUPOLA,COMMANDER'S
Proposed procurement for NSN 2510010986822 CUPOLA,COMMANDER'S: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
46--WATER SOFTENER UNIT
Proposed procurement for NSN 4610015243223 WATER SOFTENER UNIT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 22501 7560 ITEM NO 10; 22501 8225 REV A;...
58--INTERCOMMUNICATION
Proposed procurement for NSN 5830016838372 INTERCOMMUNICATION: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 14304 11203-0230-01. The solicitation is an...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210010888989 FIXTURE,LIGHTING: Line 0001 Qty 238 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
16--ADVANCED AIRBORNE V, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520016868025 HEATER,IMMERSION,LI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 74924 353X-0330. The solicitation is an RFQ...
17--TOWBAR,AIRCRAFT
Proposed procurement for NSN 1730011039685 TOWBAR,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 71670 126-000-101. The solicitation is an...
6515--In- Home Dialysis supplies delivery to Patients Homes
The Department of Veterans Affairs, NCO 6, intends to solicit quotes for In-Home Dialysis supplies for delivery to patients homes for the Richmond VA Medical Center, Richmond Virginia. The SOW will be...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140016692766 FAN,CENTRIFUGAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources are 581...
62--LANTERN,ELECTRIC
Proposed procurement for NSN 6230011412901 LANTERN,ELECTRIC: Line 0001 Qty 525 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 006...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251085 COOLER UNIT,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 FCU-H3-1.75KW-LVP. The solicitation is an...
46--ELECTRODE PLATE
Proposed procurement for NSN 4630013128333 ELECTRODE PLATE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1D1T5 77030RT. The solicitation is an RFQ...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930014571048 SWITCH,PROXIMITY: Line 0001 Qty 21 UI EA Deliver To: By: 0298 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
20--RAIL,LEANING
Proposed procurement for NSN 2040013597918 RAIL,LEANING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 08844 A2545-11. The solicitation is an RFQ and...
20--CARRIER,FACE
Proposed procurement for NSN 2010014548185 CARRIER,FACE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 0EYA6 H71435-4. The solicitation is an RFQ...
16--VALVE,ECS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N793.08|N00383|215-697-5095|Jessica.t.grzywna.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420013629389 CORE ASSEMBLY,FLUID: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6LE50 4-116-04-024-001. The solicitation i...
95--SHEET,METAL
Proposed procurement for NSN 9515002044593 SHEET,METAL: Line 0001 Qty 38 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
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