48--VALVE ASSEMBLY,CHEC
Proposed procurement for NSN 4820010447708 VALVE ASSEMBLY,CHEC: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO Approved source is 99240 2S2536. The solicitation is...
Federal Contract Calendar: February 19, 2024 (Page 3 of 3)
Contract Opportunities Published: 71
Top NAICS Code: 332911 - Industrial Valve Manufacturing (12 opportunities)
Top Agency: DEPT OF DEFENSE (68 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (15 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (12 opportunities)
Top Agency: DEPT OF DEFENSE (68 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (15 opportunities)
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58--SELECTOR CONTROL SU, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.25|AEH|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
48--VALVE,BALL
Proposed procurement for NSN 4820012558900 VALVE,BALL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0256 DAYS ADO Approved sources are 96046 076306; 96046 76307SA. The solicitation...
58--MODULE,MATRIX,SWITC
CONTACT INFORMATION|4|N7M3.11|ANC|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810014596898 ACTUATOR,ELECTRO-ME: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010583530 TRANSMITTER,LIQUID: Line 0001 Qty 229 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 0ADZ9 T-102-F16; 0U418 3035-200; 8...
48--VALVE,GATE
Proposed procurement for NSN 4820014642216 VALVE,GATE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved source is 57574 B150064C02TS-G. The solicitation is an...
16--HIPPAG ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N793.04|BSA|2156971360|ANTHONY.BOSELLI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
48--KIT,UTILITY ACCESS
Proposed procurement for NSN 4820015530424 KIT,UTILITY ACCESS: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0224 DAYS ADO The solicitation is an RFQ and will be available at the...
58--SYNTHESIZER,ELECTRI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.25|AEM|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
59--NRP,PRINTE DBRD ASS
CONTACT INFORMATION|4|N762.42|P2F|215-697-2009|caryn.a.bazzel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
16--BLADE,ROTARY RUDDER, IN REPAIR/MODIFICATION OF
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receviing reports|tbd|TBD|n00383|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| This RFP is for a repaires . The Small Busi...
10--COVER,GUN
Proposed procurement for NSN 1005015732707 COVER,GUN: Line 0001 Qty 80 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005013221228 CHUTE,AMMUNITION: Line 0001 Qty 17 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
47--TAILPIECE,UNION
Proposed procurement for NSN 4730012399235 TAILPIECE,UNION: Line 0001 Qty 92 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010740874 CONNECTOR,PLUG,ELEC: Line 0001 Qty 7 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--DISK,VALVE
Proposed procurement for NSN 4820012069571 DISK,VALVE: Line 0001 Qty 15 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 99517 S1E10106 ITEM 24; 99517 S3D10043-01. The so...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990016593390 PIPE,EXHAUST: Line 0001 Qty 11 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015418044 CABLE ASSEMBLY,SPEC: Line 0001 Qty 80 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530012624994 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 30 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--PARTS KIT,COUPLING,
Proposed procurement for NSN 3010016139305 PARTS KIT,COUPLING,: Line 0001 Qty 11 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Supply and Delivery of Medical Supplies
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in the Philippines will launch the solicitation on the SAM.gov website when it is available. T...
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