53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306010193675 BOLT,INTERNAL WRENC: Line 0001 Qty 449 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: January 09, 2024 (Page 17 of 27)
Contract Opportunities Published: 648
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (448 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (192 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (448 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (192 opportunities)
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29--IMPELLER,PUMP,FUEL
Proposed procurement for NSN 2915009601247 IMPELLER,PUMP,FUEL: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0172 DAYS ADO Approved source is 11599 81020. The solicitation is...
29--SPARK PLUG
Proposed procurement for NSN 2920016262490 SPARK PLUG: Line 0001 Qty 411 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
48--VALVE,CHECK
CONTACT INFORMATION|4|N732.76|M4L|215-697-0375|kelly.m.richman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
FREE WELL/GOUGE EYE LOP & SCATTER
FREE WELL/GOUGE EYE LOP & SCATTER
STUD,CONTINUOUS THR
CONTACT INFORMATION|4|N743.18|WVF|717-991-9570|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
53--COVER,ACCESS
Proposed procurement for NSN 5340011153720 COVER,ACCESS: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0054 DAYS ADO Approved sources are 0600A 70500-02053-064; 33682 70500...
69--TARGET,ZEROING
Proposed procurement for NSN 6920016600348 TARGET,ZEROING: Line 0001 Qty 2683 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 0YVL7 9129. The solicitation is an RFQ and wi...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012357741 CONNECTOR,PLUG,ELEC: Line 0001 Qty 11 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--PROCESSOR,VIDEO SIG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
CHAIN SLING A
CONTACT INFORMATION|4|N723.12|B5L|2156972982|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
58--COVER,BOAT DAVIT CT
CONTACT INFORMATION|4|N711.2|GA3|7176056474|lamar.crummel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940007228995 BLOCK,TACKLE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--RING ASSEMBLY,ELECT
Proposed procurement for NSN 5977014329249 RING ASSEMBLY,ELECT: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO This is a source controlled drawing item. Approved sources ar...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320014167840 PUMP,RECIPROCATING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the li...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320016623913 PUMP UNIT,ROTARY: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 56529 101197-223. The solicitation is an RFQ...
Replace chain link fence and Install fire hydrants for helipads and AHA, RLFC(MATOC only)
Replace chain link fence and Install fire hydrants for helipads and AHA, RLFC(MATOC only) Offerors are required to submit proposals electronically in response to this solicitation in the following: a....
59--AMPLIFIER,ELECTRONI
CONTACT INFORMATION|4|N732.71|M4L|215-697-9499|julianna.r.macrillo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014741052 HOSE ASSEMBLY,NONME: Line 0001 Qty 2 UI EA Deliver To: FB5209 374 LRS LGRDDC By: 0020 DAYS ADO Approved source is 92878 73510-100. The solicitation is an RFQ...
MOTOR CONTROLLER
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...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015876279 BATTERY,STORAGE: Line 0001 Qty 1049 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0212 DAYS ADO Approved sources are 3CB57 EP9857; 3NSN8 EP9857; 520R5 EP98...
58--INTERCOMMUNICATION, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930016430719 REEL ASSEMBLY,HOSE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 56529 051496-135. The solicitation is an RF...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040004355579 SHAFT,SHOULDERED: Line 0001 Qty 44 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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