48--VALVE,BALL
Proposed procurement for NSN 4820011934676 VALVE,BALL: Line 0001 Qty 6 UI AY Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 71905 2642-926-01; 71905 4687589 ASSYA. T...
Federal Contract Calendar: February 13, 2024 (Page 21 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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30--DISK BRAKE SHOE
Proposed procurement for NSN 3040012200685 DISK BRAKE SHOE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 98523 J213204. The solicitation is an RFQ and w...
59--SWITCH,PUSH
Proposed procurement for NSN 5930002965845 SWITCH,PUSH: Line 0001 Qty 89 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
29--MANIFOLD,AIR EXHAUS
Proposed procurement for NSN 2990012014836 MANIFOLD,AIR EXHAUS: Line 0001 Qty 69 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--DISK,VALVE
Proposed procurement for NSN 4820009567511 DISK,VALVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 99657 159673. The solicitation is an RFQ and wi...
TRANSDUCER,DIFFEREN
CONTACT INFORMATION|4|NAVSUP|HS0|717-605-4061|WILLIAM.G.BIGGS4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
SPE4A724R0196 – 1680 - GEARBOX ASSEMBLY,AI - AIRCRAFT, F-16
NSN: 1680-014506900, PR: 7003692569, ITEM: GEARBOX ASSEMBLY,AI, PART NUMBER: CURTISS-WRIGHT CONTROLS, INC. 0AHP5 P/N 183200-1, MOOG INC 0ZWK8 P/N 2740014-2-1. THIS IS A DLA DIRECT PROCUREMENT FOR A QU...
53--PADLOCK SET
Proposed procurement for NSN 5340002920904 PADLOCK SET: Line 0001 Qty 161 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
53--STRAP,WEBBING
Proposed procurement for NSN 5340008812977 STRAP,WEBBING: Line 0001 Qty 240 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
ORARNG Youth Symposium
Amendment 01 extend the due date of quotes _________________________________________________________ See attached Combo Synopsis and four (4) attachments. ---------------------------------------------...
70--COMPUTER,DIGITAL, 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...
34--WELDING MACHINE,INV
Proposed procurement for NSN 3431016543201 WELDING MACHINE,INV: Line 0001 Qty 1 UI EA Deliver To: USS FRANK CABLE AS 40 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS FRANK CABLE AS 40 By: 00...
53--CAT CH,FRICTION
Proposed procurement for NSN 5340014603433 CAT CH,FRICTION: Line 0001 Qty 1225 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0581 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACK...
53--GASKET SET
Proposed procurement for NSN 5330011332383 GASKET SET: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 81873 3151-731-2. The solicitation is an RFQ...
53--RING,WIPER
Proposed procurement for NSN 5330015898354 RING,WIPER: Line 0001 Qty 1158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 09257 S33865-18T10. The solicitation is an RFQ an...
48--BODY,VALVE
Proposed procurement for NSN 4810016494607 BODY,VALVE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved source is 70236 9004-3-1A. The solicitation is an RFQ...
53--CLAMP,LOOP
Proposed procurement for NSN 5340017080762 CLAMP,LOOP: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 84971 TA103006L16CR02. The solicitation is an RFQ...
48--VALVE,SOLENOID - AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N713.30|GLS|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
2420--Bobcat Toolcat
Posting of Solicitation Document
58--KIT, DISPLAY UNIT
Proposed procurement for NSN 5895016841341 KIT, DISPLAY UNIT: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 7QAK7 10553-0500-22. The solicitation is an...
General Services Administration (GSA) seeks to lease 1,000 ABOA in Tucson, AZ
Presolicitation Notice/Advertisement RLP Procurement Summary GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Arizona City:...
53--PLATE,MOUNTING - AND SIMILAR REPLACEMENT PARTS
NSN 1H-5340-014154667, TDP VER 005, QTY 16 EA, DELIVERY FOB ORIGIN
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710012338637 TUBE,BENT,METALLIC: Line 0001 Qty 10450 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--POWER SUPPLY
Proposed procurement for NSN 6130016050809 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: 0003 CS BN CO A0 REAR DET By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: 0003 CS BN CO A0 REAR DET By: 0...
66--THREE AXIS ACCELERO
CONTACT INFORMATION|4|N721.08|B1E|2156976490|jillian.a.eder.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4| | | | | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | |...
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