59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012636848 SWITCH,PRESSURE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved sources are 02750 211C223-232; 50LP4 10B1-01341-10...
Federal Contract Calendar: February 21, 2024 (Page 11 of 41)
Contract Opportunities Published:
1,005
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (644 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (394 opportunities)
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47--SWING JOINT,TUBE
Proposed procurement for NSN 4730009894945 SWING JOINT,TUBE: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0216 DAYS ADO The solicitation is an RFQ and will be available at...
45--JACKET ASSY,H20 HEA
Proposed procurement for NSN 4520015036698 JACKET ASSY,H20 HEA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 07131 054-500874-062 REV 1; 07131 50...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015040529 HEATING ELEMENT,ELE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 07131 155-073098-004. The solicitation is a...
25--GUIDE,TRACKED VEHIC
Proposed procurement for NSN 2590016741401 GUIDE,TRACKED VEHIC: Line 0001 Qty 135 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730015083695 COVER,AIRCRAFT GROU: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 0UHH0 AH800/G. The solicitation is an...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140012164784 IMPELLER,FAN,AXIAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0260 DAYS ADO Approved sources are 3L2L3 785771-2; 73030 785771-2. The...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935004577810 CONNECTOR,RECEPTACL: Line 0001 Qty 21 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011017634 SWITCH,SENSITIVE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0373 DAYS ADO Approved sources are 21649 P6-14013-1; 81640 H11-1159-01. The so...
PIN, QIK RLSE
CONTACT INFORMATION|4|N743.43|WWV|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
10--CONTACT BOX ASSEMBLY
Proposed procurement for NSN 1005012388187 CONTACT BOX ASSEMBLY: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0241 DAYS ADO Approved source is 8K4J7 387-3759-3. The solicitation is an...
Compact and Outdoor Antenna Ranges
The Contractor shall provide all parts, labor, equipment, materials, travel and services for the calibration and preventive maintenance for the compact indoor and outdoor antenna/radome test facility...
2310--All-Terrain Vehicle (ATV) - Brand Name or Equal
Request for Quote (RFQ) #: 36C25924Q0260 All-Terrain Vehicle (ATV) Brand Name or Equal Small Business Set-Aside This is a combined synopsis/solicitation for commercial items prepared in accordance wit...
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530015874444 CHAMBER,AIR BRAKE: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0161 DAYS ADO Approved source is 338X5 3881826C1. The solicitation is an RF...
25--ACTUATOR ASSEMBLY,A
Proposed procurement for NSN 2530011964742 ACTUATOR ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0127 DAYS ADO Line 0002 Qty 90 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
53--COVER,ACCESS
CONTACT INFORMATION|4|N7M2.8|BSH|717-605-1514|troy.l.cobaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
25--YOKE,UNIVERSAL JOIN
Proposed procurement for NSN 2520014807036 YOKE,UNIVERSAL JOIN: Line 0001 Qty 18 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--NRP,CHARGER VENTS A
Proposed procurement for NSN 5998016040184 NRP,CHARGER VENTS A: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 44114 0R0S-0002. The solicitation is an RF...
NSN 1560-010785725; P/N 70301-02110-042; INPUT ASSY,LOAD
NSN 1560-010785725; P/N: 70301-02110-042; INPUT ASSY,LOAD. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT ORIGIN. DELIVERY: 231 DAYS ARO TO THE DESIGNATED LOCATION. HIGHER LEVEL QUALITY SYSTEM REQUIRED. T...
10--CYLINDER,GAS,GUN
Proposed procurement for NSN 1005014851375 CYLINDER,GAS,GUN: Line 0001 Qty 140 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
95--SHEET,METAL
Proposed procurement for NSN 9515015938477 SHEET,METAL: Line 0001 Qty 113 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--OSCILLATOR,CRYSTAL
Proposed procurement for NSN 5955013618525 OSCILLATOR,CRYSTAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO This is a source controlled drawing item. Approved sou...
M.O.MECHANISM
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
SFF SATCOM Terminal
The Marine Corps Systems Command (MARCORSYSCOM), Quantico, VA Program Manager, Marine Air Ground Task Force Command and Control Networking On-The-Move is seeking industry feedback regarding Ground Com...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014339858 VALVE,SAFETY RELIEF: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 5P967 BASAA03SBB. The solicitation is an R...
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