31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110014610986 BEARING,BALL,ANNULA: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved sources are 43991 515688; 59364 358385-2; 9919...
Federal Contract Calendar: February 21, 2024 (Page 22 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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30--CONTROL,MOTOR-TRANS
Proposed procurement for NSN 3010014609681 CONTROL,MOTOR-TRANS: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a source controlled drawing item. Approved source is...
16--CONTROL BOX,ELECTRI
Proposed procurement for NSN 1660015510777 CONTROL BOX,ELECTRI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 77272 145E2197-2. The solicitation is a...
16--SUPPORT ASSY,FUNNEL
Proposed procurement for NSN 1680015615308 SUPPORT ASSY,FUNNEL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 03640 207A043-1. The solicitation is an...
6515--GLIDE SCOPE VIDEO BATON BRAND NAME OR EQUAL UNRESTRICTED (FULL AND OPEN COMPETITION)
RFQ 36C24624Q0409 GLIDESCOPES
B643 Stairs
Removing and replacing concrete stairs. See attached statement of work. All quotes are due by 2:00 pm eastern 12 March 2024. Site visit will be held 5 March 2024 at 9:00 am eastern. Attendees will mee...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040015077890 GEARSHAFT,SPUR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0178 DAYS ADO Approved source is 99167 1703421. The solicitation is an...
15--CHANNEL,AIRCRAFT
Proposed procurement for NSN 1560015011904 CHANNEL,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 901-031-402-106. The solicitation is an...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015959689 SUPPORT,STRUCTURAL: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO Approved source is 78286 70400-02128-049. The solicita...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685008876815 INDICATOR,PRESSURE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 98897 624334-1. The solicitation is...
49--TUBE LONG
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
28--CASE,COMBUSTION CHA
Proposed procurement for NSN 2835013325977 CASE,COMBUSTION CHA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 55820 170940-100. The solicitation...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995010347016 CABLE ASSEMBLY,RADI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 97942 531R782G01. The solicitatio...
66--SCALE,WEIGHING
Proposed procurement for NSN 6670221230821 SCALE,WEIGHING: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is A175N 405008016. The solicitation is an RFQ and...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220014446512 LIGHT,INDICATOR: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0102 DAYS ADO Approved sources are 76301 5M3005-001; 96182 851-38567-0...
W912P624B0013 Upper Wabash Project Office
THERE IS NO REPONSE NECCESARY TO THIS PRE-SOLICITATION NOTICE. Upper Wabash Project Office (Salamonie), Pinellas County, Largo, IN CONSTRUCT A PROJECT OFFICE AND VISITOR CENTER FOR THE US ARMY CORPS O...
49--BORESIGHTING EQUIPM
Proposed procurement for NSN 4920015514386 BORESIGHTING EQUIPM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 0D9N6 231-902-S10/S11/410L. The solicitatio...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730013474907 MANIFOLD ASSEMBLY,H: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0853 DAYS ADO Approved source is 78286 70250-93101-043. The solicitation is...
66--GYROSCOPE,RATE
Proposed procurement for NSN 6615010714513 GYROSCOPE,RATE: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0418 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560017004196 FITTING,STRUCTURAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 77272 901-031-973-103. The solicitation is a...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685014688514 GAGE,DIFFERENTIAL,D: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 05991 19XCXXX0250E1BXAXX01. The solicit...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015612540 ARMOR,TRANSPARENT,V: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 290 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
USP MARION FY24 QTR3 HALAL
USP MARION FY24 QTR23 HALAL
J061--Copy of Generator Maintenance Service Contract Indianapolis Base + 4
Generator Maintenance Indianapolis
48--PARTS KIT,BALL VALV
CONTACT INFORMATION|4|N744.7|N/A|7176053354|jordan.d.neely@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
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