48--VALVE,Y
Proposed procurement for NSN 4820014070656 VALVE,Y: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0522 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO...
Federal Contract Calendar: January 03, 2024 (Page 21 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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30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040003336809 CONNECTING LINK,RIG: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0188 DAYS ADO Approved sources are 05813 9-65363; 05819 9-65363;...
RFI - Marine Expeditionary Force Liaison
NOTE: THIS IS NOT A SOLICITATION FOR PROPOSALS. THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is for planning and informational purposes only and shall NOT be considered as a Request for Prop...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420013278376 CORE ASSEMBLY,FLUID: Line 0001 Qty 3 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0159 DAYS ADO Approved sources are 78730 D2671 FIND 2; 78730 D2673. T...
99--WINGFOLD RH OUTER - AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N791.12|FJS|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
Q522--580-24-2-041-0022 Volpara Health Inc. Software for the Breast Imaging Section Michael E DeBakey VA Medical Center
Volpara Health Inc. software for the Breast Imaging Section at the Michael E DeBakey Houston VA Medical Center
53--STOP,MECHANICAL
Proposed procurement for NSN 5340131188986 STOP,MECHANICAL: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is B0897 3632071520. The solicitation is an RFQ...
16--PUMP,AXIAL PISTONS, 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...
25--CUSHION,RUBBER,SPRO
Proposed procurement for NSN 2520006799657 CUSHION,RUBBER,SPRO: Line 0001 Qty 381 UI BX Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
58--RECORDER,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...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963015441075 ELECTRONIC MODULE,S: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0017 DAYS ADO Approved sources are 15434 4921776; 56161 R0110789; SZ177 R01...
29--SUPERCHARGER,ENGINE
Proposed procurement for NSN 2990011227913 SUPERCHARGER,ENGINE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 72582 23516736; 73342 5107524; C7432 PC5...
83--SLING,FLAGSTAFF
Proposed procurement for NSN 8345000597995 SLING,FLAGSTAFF: Line 0001 Qty 1500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0131 DAYS ADO The solicitation is an RFQ and will be available at...
ADHESIVE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
53--GASKET
Proposed procurement for NSN 5330003270450 GASKET: Line 0001 Qty 244 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0261 DAYS ADO Approved sources are 81205 5-67133-10; 81205 5-67133-506; 82918...
RING,WELDING,PIPE J
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--HINGE,DOOR,VEHICULA
Proposed procurement for NSN 2510015640412 HINGE,DOOR,VEHICULA: Line 0001 Qty 12 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ROTOR
CONTACT INFORMATION|4|N774.19|CFA|717 605 4255|alexander.m.davies6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
59--BREAKER LIFTING BEA
Proposed procurement for NSN 5925006222293 BREAKER LIFTING BEA: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 30086 198936T05. The solicitation is an RF...
43--CHANNEL RING
Proposed procurement for NSN 4320010509780 CHANNEL RING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved source is 63857 725R0042C141A. The solicitation is...
83--PENNANT,SIGNAL
Proposed procurement for NSN 8345000253355 PENNANT,SIGNAL: Line 0001 Qty 1500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0134 DAYS ADO The solicitation is an RFQ and will be available at t...
44--PROBE ASSEMBLY,LOW
Proposed procurement for NSN 4420011385200 PROBE ASSEMBLY,LOW: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO The solicitation is an RFQ and will be available at the link p...
25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590015987783 COVER,VEHICULAR COM: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
58--COVER,ANCHOR BLSTR
CONTACT INFORMATION|4|N711.11|GA3|717-605-6464|KATHLEEN.J.BYRNE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
47--PLUG,HONEYCOMB
Proposed procurement for NSN 4730012458059 PLUG,HONEYCOMB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 27361 135001-1011. The solicitation is an RFQ an...
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