47--SWING JOINT,PIPE
Proposed procurement for NSN 4730012328577 SWING JOINT,PIPE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Approved sources are 1QZK3 M72460005; 59958 M72460005. The solic...
Federal Contract Calendar: January 03, 2024 (Page 20 of 24)
Contract Opportunities Published: 579
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency: DEPT OF DEFENSE (416 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (183 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency: DEPT OF DEFENSE (416 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (183 opportunities)
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59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985007886961 SWITCH,RADIO FREQUE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015080730 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0412 DAYS ADO Approved source is 53555 A105A4W6/TP. The solicitation is an RF...
25--LADDER,VEHICLE BOAR
Proposed procurement for NSN 2540011661384 LADDER,VEHICLE BOAR: Line 0001 Qty 545 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330014124447 SEAL,PLAIN ENCASED: Line 0001 Qty 2271 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0065 DAYS ADO Line 0002 Qty 13930 UI EA Deliver To: W1A8 DLA DIST SAN...
44--HEATING ELEMENT,ELE
Proposed procurement for NSN 4410016505610 HEATING ELEMENT,ELE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved sources are 7R305 6F18N33X4LTX-625ES; 95368 46017...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014567159 FILTER ELEMENT,FLUI: Line 0001 Qty 214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 06ZZ1 IMHPFS-001214-17(A). The solicitati...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012238097 VALVE,REGULATING,FL: Line 0001 Qty 198 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0141 DAYS ADO Approved source is 86090 60235-6. The solicitation i...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040000849117 CYLINDER ASSEMBLY,A: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0083 DAYS ADO Approved source is 08481 LS2004218SA. The solicitation...
PREFMD WELD RING
CONTACT INFORMATION|4|N743.49|WVL|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.51|N00383|215-697-2198|SHANNON.R.MCNEILL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
S209--Laundry & Linen Services - Coatesville VAMC
The Coatesville VA Medical Center (CVAMC), 1400 Black Horse Hill Road, Coatesville, PA 19320, has a requirement for Laundry and Linen Services. The Draft Statement of Work (SOW) is attached. The purpo...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940016706510 FILTER ELEMENT,FLUI: Line 0001 Qty 721 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 05779 4268224. The solicitation is an RFQ...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820011931869 VALVE,LINEAR,DIRECT: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved sources are 09990 85563-02P; 75Q65 2CK184. The solic...
61--CPU PWA,AIRCRAFT,MA
CONTACT INFORMATION|4|N731.39|N00383|2156972644|MARISA.TETKOWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
30--GEAR SET,SPUR,MATCH
Proposed procurement for NSN 3020015450093 GEAR SET,SPUR,MATCH: Line 0001 Qty 199 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0070 DAYS ADO Approved sources are 64678 29542028; 73342 29542028; 75...
59--CIRCUIT CARD ASSEM
CONTACT INFORMATION|4|N744.24|BL0|7176054866|heather.jones2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
53--SCREW,SHOULDER
Proposed procurement for NSN 5305014451553 SCREW,SHOULDER: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 62983 608129. The solicitation is an RFQ...
61--POWER SUPPLY ASSEMB
CONTACT INFORMATION|4|N744.24|BL6|7176054866|heather.jones2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
PREFMD WELD RING
CONTACT INFORMATION|4|N743.49|WVL|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
25--TRACK ADJUSTER
Proposed procurement for NSN 2530011024540 TRACK ADJUSTER: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0246 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 024...
58--MEMORY UNIT,VIDEO
CONTACT INFORMATION|4|N731.51|N00383|215-697-2198|SHANNON.R.MCNEILL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015062918 FILTER ELEMENT,FLUI: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0075 DAYS ADO Line 0002 Qty 3058 UI EA Deliver To: DLA DISTRIBUTION BARS...
48--VALVE,GLOBE
Proposed procurement for NSN 4820001894887 VALVE,GLOBE: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730011125971 STRAINER,SEDIMENT: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0658 DAYS ADO Approved source is 97484 A8760. The solicitation is an RFQ and...
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