25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530015786276 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: February 13, 2024 (Page 19 of 27)
Contract Opportunities Published: 657
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency: DEPT OF DEFENSE (415 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (208 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency: DEPT OF DEFENSE (415 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (208 opportunities)
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48--VALVE ASSEMBLY
Proposed procurement for NSN 4820016557989 VALVE ASSEMBLY: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 81205 60B10055. The solicitation is an RFQ and...
15--PIN,FIN ATTACHMENT
Proposed procurement for NSN 1560007559924 PIN,FIN ATTACHMENT: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0894 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905014348949 RESISTOR,THERMAL: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0450 DAYS ADO Approved sources are 59885 0132ADN; 74703 0132ADN. The...
15--FLAP HINGE,BALANCE
Proposed procurement for NSN 1560006319880 FLAP HINGE,BALANCE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0176 DAYS ADO Approved sources are 0CD56 9-61122-34; 0FYD1 9-61122...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016876361 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: 0603 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO This is a source controlled drawing item. Approved source...
16--STATOR ASSEMBLY,ACT
Proposed procurement for NSN 1615012027132 STATOR ASSEMBLY,ACT: Line 0001 Qty 184 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0175 DAYS ADO Approved source is 81039 5660237. The solicitation is an...
28--KIT,PARTS SPECIAL
Proposed procurement for NSN 2840016587694 KIT,PARTS SPECIAL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0216 DAYS ADO Approved sources are 02250 18020132; 27541 18020132. Th...
59--SYNCHRO,RECEIVER-TR
Proposed procurement for NSN 5990009059556 SYNCHRO,RECEIVER-TR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0497 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--PISTON,HYDRAULIC MO
Proposed procurement for NSN 1650009802913 PISTON,HYDRAULIC MO: Line 0001 Qty 437 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0245 DAYS ADO Approved sources are 62983 DS-922173; 90166 DS-922173....
25--BRAKE SHOE SET
Proposed procurement for NSN 2530015043976 BRAKE SHOE SET: Line 0001 Qty 118 UI PG Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
DANTES Military Training Evaluation Program (MTEP) - Sources Sought
This is a sources sought notice to identify potential sources for the Defense Activity for Non-Traditional Education Services (DANTES) Military Training Evaluation Program. Please reference the Source...
95--PLATE,METAL
Proposed procurement for NSN 9515001533276 PLATE,METAL: Line 0001 Qty 12 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--BOLT,MACHINE
Proposed procurement for NSN 5306013947331 BOLT,MACHINE: Line 0001 Qty 141 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--BOLT,MACHINE
Proposed procurement for NSN 5306011578906 BOLT,MACHINE: Line 0001 Qty 340 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
6520--NX EQ Dental Delivery Units and Chairs (VA-20-00041895)
This amendment is issued to post all Questions and Answers from the solicitation. This solicitation closes on August 1, 2023 12:00 EST.
LINER,CLAMP SPECIAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
CKT CARD ASSY,PROC
CONTACT INFORMATION|4|N793.12|N00383|215-697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
48--VALVE,ANGLE
Proposed procurement for NSN 4820011104333 VALVE,ANGLE: Line 0001 Qty 283 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0340 DAYS ADO This is a source controlled drawing item. Approved source is 09...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320010734289 PUMP UNIT,ROTARY: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0430 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
43--BJM Pumps and Repair Parts - Brand Name Only
BJM Pumps and Repair Parts - Brand Name Only
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510015583151 SHOCK ABSORBER,DIRE: Line 0001 Qty 218 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
BELLOWS CAP
CONTACT INFORMATION|4|N9432.23|N/A|717-605-5722|DUANA.G.CLOYD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
28--PARTS KIT,ENGINE PO
Proposed procurement for NSN 2815000741939 PARTS KIT,ENGINE PO: Line 0001 Qty 3806 UI KT Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
43--PISTON,PUMP
Proposed procurement for NSN 4320014207969 PISTON,PUMP: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved sources are 71454 5270813; 9F141 5270813. The solicitation i...
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