16--EMERGENCY BOX,AIRCR
CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Federal Contract Calendar: February 22, 2024 (Page 31 of 36)
Contract Opportunities Published: 880
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (619 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (343 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (619 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (343 opportunities)
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COMPOUND,CRSN PREV
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
48--VALVE,GLOBE
Proposed procurement for NSN 4820012887178 VALVE,GLOBE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 283667-0001. The solicitation is an RFQ and w...
31--BEARING,BALL,ANNULA
CONTACT INFORMATION|4|N744.8|GDN|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
43--PUMP SUBASSEMBLY,CENTR
Proposed procurement for NSN 4320013044405 PUMP SUBASSEMBLY,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0UBG9 244864G. The solicitation is an RF...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016115047 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 66935 025-40327-000. The solicitation is an...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040010607235 SHAFT,SHOULDERED: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0174 DAYS ADO Approved sources are 00288 L3302; 22863 GM7060; 81755 16V...
48--PLATE,SEAT
Proposed procurement for NSN 4820014839963 PLATE,SEAT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved sources are 99517 V1E10502 ITEM 5; 99517 V2D12092-1. The solic...
Z--GRAND TETON NP - Jenny Lake Boat Launch & Parking
The National Park Service, Department of Interior, is soliciting proposals for construction firms having the capability to perform the work described below. This solicitation will be issued electronic...
59--PLATE,MOUNTING,ANTE
Proposed procurement for NSN 5985016492547 PLATE,MOUNTING,ANTE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO The solicitation is an RFQ and will be available at the li...
61--MOTOR ASSEMBLY,ELEC
Proposed procurement for NSN 6105016237869 MOTOR ASSEMBLY,ELEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 84561 0926320000; 84561 SKD168881 ITE...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015806489 SWITCH,TOGGLE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Approved source is 3GFX7 CMTC0809SWT. The solicitation is...
59--SWITCH,WAVEGUIDE
Proposed procurement for NSN 5985010277520 SWITCH,WAVEGUIDE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
10--CASE,WEAPONS
Proposed procurement for NSN 1005015764391 CASE,WEAPONS: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 65442 1780HL. The solicitation is an RFQ and will...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009363932 RELAY,ELECTROMAGNET: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0358 DAYS ADO Approved source is 27192 6938ED37-1A. The solicitation is an R...
83--WEBBING,TEXTILE
Proposed procurement for NSN 8305000825752 WEBBING,TEXTILE: Line 0001 Qty 15000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0240 DAYS ADO Line 0002 Qty 15000 UI YD Deliver To: ARIZONA INDUS...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011626231 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0130 DAYS ADO Line 0002 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPO...
47--PIPE AND HOSE ASSEM
Proposed procurement for NSN 4730015352783 PIPE AND HOSE ASSEM: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 2X262 106A0076. The solicitation is an...
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985015584806 DUMMY LOAD,ELECTRIC: Line 0001 Qty 344 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 06090 D-621-0453. The solicitation is an...
Electricity Acquisition Support Services
The Defense Logistics Agency Energy (DLA Energy) requires analytical technical advisory and assistance support to procure retail electricity and, to a lesser extent, renewable energy and Carbon Pollut...
53--COVER,ACCESS
Proposed procurement for NSN 5340014913964 COVER,ACCESS: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0109 DAYS ADO The solicitation is an RFQ and will be available at the link p...
39--PALLET,MATERIAL HAN
Proposed procurement for NSN 3990001417261 PALLET,MATERIAL HAN: Line 0001 Qty 1008 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the lin...
16--TIP CAP ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.71|M4L|215-697-9499|julianna.r.macrillo.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||HQ0337|N00383|S0707A|S0707...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820016931072 VALVE,LINEAR,DIRECT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 E11.99003-0530. The solicitation...
20--ENGINE CONTROL UNIT
Proposed procurement for NSN 2010016719101 ENGINE CONTROL UNIT: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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