59--ELECTRON TUBE
Proposed procurement for NSN 5960000550741 ELECTRON TUBE: Line 0001 Qty 186 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0099 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
Federal Contract Calendar: February 07, 2024 (Page 19 of 31)
Contract Opportunities Published: 768
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (522 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (239 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (522 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (239 opportunities)
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41--FAN,VANEAXIAL
Proposed procurement for NSN 4140013733399 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0346 DAYS ADO Approved source is 18965 M5922K-1A. The solicitation is an RFQ a...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720014636049 HOSE,NONMETALLIC: Line 0001 Qty 70 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
54--STEP,LADDER
Proposed procurement for NSN 5440015362365 STEP,LADDER: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0073 DAYS ADO Approved source is 2X262 106A0030. The solicitation is an RFQ an...
HOBART DISHWASHER
1. This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Pro...
MODULE ASSY - ENGIN
CONTACT INFORMATION|4|N723.09|B4Y|215-697-3770|Kristen.n.florczak.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 4720013131651 HOSE ASSEMBLY,NONME: Line 0001 Qty 908 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0078 DAYS ADO Approved sources are 0CWZ5 2006UK50MXM; 98441 A608...
29--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 2930015321375 CORE ASSEMBLY,FLUID: Line 0001 Qty 9 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940014754983 BLOCK,TACKLE: Line 0001 Qty 954 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0071 DAYS ADO This is a source controlled drawing item. Approved source is 0...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016888327 PARTS KIT,SEAL REPL: Line 0001 Qty 3 UI KT Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--FEMALE STARTER KIT
Proposed procurement for NSN 1680017152844 FEMALE STARTER KIT: Line 0001 Qty 50 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 8RXP8 CSK-3-F-M-A. The solicitation is an R...
Z1DA--Preventive Maintenance and Repairs of Automatic Doors for The Michael E. DeBakey VA Medical Center in Houston, TX
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 PRE-SOLICITATION NOTICE The Michael E. DeBakey VA Medical Center (M...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040995875397 CYLINDER ASSEMBLY,A: Line 0001 Qty 11 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--ACTUATOR,MANUAL
Proposed procurement for NSN 4210010388883 ACTUATOR,MANUAL: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0377 DAYS ADO Approved source is 03670 28034. The solicitation is an RFQ an...
41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130014428484 CONDENSING UNIT,REF: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 66682 RUT510-3. The solicitation is an RFQ...
53--SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N743.30|WVF|717-605-2379|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
16--DAMPER ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.k.onslager.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS||TBD|N00383|TBD|TBD|SEE SCHEDULE|TB...
TUBE ASSEMBLY,METAL
CONTACT INFORMATION|4|N763.11|WRA|215-697-4363|sarah.l.mariano2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
25--SPINDLE,WHEEL,DRIVI
Proposed procurement for NSN 2530012748998 SPINDLE,WHEEL,DRIVI: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--DUCT ASSEMBLY,VERTI
Proposed procurement for NSN 1560014332467 DUCT ASSEMBLY,VERTI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 98769 3326695-1; 98897 3326695-1. The sol...
42--COVERALL,FLOTATION
Proposed procurement for NSN 4220014868257 COVERALL,FLOTATION: Line 0001 Qty 271 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 1CJ91 MS2175GS-33-L-101; 1CJ91 MS2175GS-...
59--FUSEHOLDER,BLOCK
Proposed procurement for NSN 5920000057105 FUSEHOLDER,BLOCK: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 30086 272526T01. The solicitation is an R...
10--FAIRING,BOMB RACK
Proposed procurement for NSN 1095016018496 FAIRING,BOMB RACK: Line 0001 Qty 6 UI EA Deliver To: By: 0298 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930013552766 SWITCH,PROXIMITY: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0399 DAYS ADO Approved source is 08748 8-571-02. The solicitation is...
53--HOLDER,SPRING
Proposed procurement for NSN 5340014080819 HOLDER,SPRING: Line 0001 Qty 2766 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0361 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
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