30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040013874048 CONNECTING LINK,RIG: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Line 0002 Qty 2005 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Federal Contract Calendar: January 09, 2024 (Page 22 of 26)
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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39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940015087065 SLING,MULTIPLE LEG: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1N8S8 LTCT31084V-01. The solicitation is an...
TRANSDUCER,MOTIONAL
CONTACT INFORMATION|4|N763.05|SY3|2156971303|charles.f.horan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
53--O-RING
Proposed procurement for NSN 5331016748460 O-RING: Line 0001 Qty 8 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015672032 FILTER ELEMENT,AIR: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 3B3G2 27508-514-1. The solicitation is...
25--PARTS KIT,BRACKET,V
Proposed procurement for NSN 2590014793030 PARTS KIT,BRACKET,V: Line 0001 Qty 74 UI KT Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,SOLID STATE
Proposed procurement for NSN 5930004482154 SWITCH,SOLID STATE: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0511 DAYS ADO Approved source is 08748 8-060-05. The solicitation i...
MH-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
34--ANODE ASSEMBLY
Proposed procurement for NSN 3426010898047 ANODE ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 89357 W3T10572. The solicitation is an RFQ a...
Repair Roadway Paving and Safety System, PH02, RFLC(MATOC Only)
Repair Roadway Paving and Safety System, PH02, RFLC(MATOC only) Offerors are required to submit proposals electronically in response to this solicitation in the following: a. PRICING PROPOSAL: The pri...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520013279705 HEATING ELEMENT,ELE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0347 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
42--CYLINDER,FIRE EXTIN
Proposed procurement for NSN 4210010835495 CYLINDER,FIRE EXTIN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
COMPRESSOR, CENTRIFU
COMPRESSOR, CENTRIFU
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240016282590 LAMP ASSEMBLY: Line 0001 Qty 40 UI KT Deliver To: INDUSTRIES OF THE BLIND INC By: 0057 DAYS ADO Approved source is 57AD8 AP101910. The solicitation is an RFQ...
53--RETAINER,SEAL
Proposed procurement for NSN 5330014533144 RETAINER,SEAL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
25--STEERING GEAR
Proposed procurement for NSN 2530015584166 STEERING GEAR: Line 0001 Qty 19 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--ELECTRONIC MODULE,S, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720011560549 HOSE,NONMETALLIC: Line 0001 Qty 1461 UI FT Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
70--HPE GEN10 CTO SVR
CONTACT INFORMATION|4|N712.11|AEP|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
30--BREATHER
Proposed procurement for NSN 3040015745398 BREATHER: Line 0001 Qty 162 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
29--FILTER,FLUID
Proposed procurement for NSN 2940016475885 FILTER,FLUID: Line 0001 Qty 1026 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
BASE ASSY OXY BOTTL
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...
COMPRESSOR, CENTRIFU
COMPRESSOR, CENTRIFU
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.18|EBC|SEE EMAIL|HELEN.I.CARMELO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
TIE ROD,STEERING
Amending the Solicitation to re-publish under FAR 13.5 procedures. 1. ACTION CODE: (X) P = Presolicitation 2. CLASSIFICATION CODE: 2530 3. NAICS CODE: 336330 / small biz size 1000 4. TITLE: Tie Rod, S...
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