17--LOCK,AIRCRAFT GROUN
Proposed procurement for NSN 1730006027960 LOCK,AIRCRAFT GROUN: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0071 DAYS ADO Approved sources are 07132 F71126-500; 28510 F71126...
Federal Contract Calendar: January 02, 2024 (Page 15 of 18)
Contract Opportunities Published: 426
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency: DEPT OF DEFENSE (284 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (134 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency: DEPT OF DEFENSE (284 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (134 opportunities)
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17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730017089042 COVER,AIRCRAFT GROU: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 3Z9L5 122389.10. The solicitation is an RF...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320013597024 PUMP UNIT,CENTRIFUG: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 6GSK8 361-2-1/2X3X12. The solicitation...
J044--Boilers 2 & 4 Service Huntington VAMC Installation Input Modules, Sensor Relays and Dim Rail 581-24-1-507-0028
Page 1 of 3 STATEMENT OF WORK PART A GENERAL INFORMATION A.1 INTRODUCTION The Hershel Woody Williams VAMC located at 1540 Spring Valley Drive, Huntington WV, 25704 needs to service boilers 2 & 4. A.2...
53--RETAINER,HELICAL CO
Proposed procurement for NSN 5340015141913 RETAINER,HELICAL CO: Line 0001 Qty 9 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--CONTROLLER MONITOR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.06|N00383|2156971323|CHELSEA.J.THOMAS5.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO) ||N/A|N00383|N/A|N/A|N/A|...
59--FUSEHOLDER,BLOCK
Proposed procurement for NSN 5920014294591 FUSEHOLDER,BLOCK: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0177 DAYS ADO Approved source is 30086 ETN2787. The solicitation is an RFQ...
56--DOOR,METAL,SWINGING
Proposed procurement for NSN 5670012063885 DOOR,METAL,SWINGING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0019 DAYS ADO The solicitation is an RFQ and will be available at the l...
66--DETECTOR,EXPLOSIVE
Proposed procurement for NSN 6665016987993 DETECTOR,EXPLOSIVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved sources are 04VL7 72-6AKQ-CMM; 04VL7 72-6AQK-CMM. The...
29--GENERATOR,ENGINE AC
Proposed procurement for NSN 2920011788743 GENERATOR,ENGINE AC: Line 0001 Qty 27 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016602535 SWITCH ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 0ZPW1 13713-103; 81590 13713-103. The solici...
48--VALVE,CHECK
Proposed procurement for NSN 4820006178075 VALVE,CHECK: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Approved sources are 07482 L22186P02; 07482 L43620G03 REV H ITEM NO.4...
61--BATTERY SET
Proposed procurement for NSN 6140016730060 BATTERY SET: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0033 DAYS ADO Approved source is 66CN9 DR4002G130. The solicitation is an RFQ a...
48--VALVE,REGULATOR
Proposed procurement for NSN 4820010031395 VALVE,REGULATOR: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0132 DAYS ADO Approved source is 81833 367148-1. The solicitation is an R...
44--BOILER TUBE
Proposed procurement for NSN 4410015734052 BOILER TUBE: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 57RT4 514-4402112 ITEMS 3101-3109. The sol...
4510--598-24-143 Plumbing Pipe and Valve Supply Buy
Project Purchase Secondary Domestic Main Water Supply Piping & Accessories Eugene J. Towbin Memorial Veterans Hospital (Fort Roots) Central Arkansas Veterans Healthcare System (CAVHS) North Little Roc...
25--AIR SPRING,VEHICULA
Proposed procurement for NSN 2510013693747 AIR SPRING,VEHICULA: Line 0001 Qty 171 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720002891409 HOSE ASSEMBLY,NONME: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0264 DAYS ADO Line 0002 Qty 243 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985016843414 ANTENNA ELEMENT: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 14304 12006-5230-21. The solicitation is...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940016866115 FILTER ELEMENT,FLUI: Line 0001 Qty 7 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--EJECTOR,JET
Proposed procurement for NSN 4320016906524 EJECTOR,JET: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 71905 60-S-118-12. The solicitation is an RFQ and w...
16--TUBE ASSEMBLY,TANK
CONTACT INFORMATION|4|n793.09|N00383|N/A|KYLE.R.MATSINGER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
53--COVER,ACCESS
Proposed procurement for NSN 5340016934986 COVER,ACCESS: Line 0001 Qty 3 UI EA Deliver To: By: 0191 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
25--M58 TAGS KIT
Proposed procurement for NSN 2540015773026 M58 TAGS KIT: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--PAD,CUSHIONING
Proposed procurement for NSN 5340016876789 PAD,CUSHIONING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 34228 8603377-D1218672. The solicitation is...
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