47--PARTS KIT,SWIVEL JOINT
Proposed procurement for NSN 4730012147125 PARTS KIT,SWIVEL JOINT: Line 0001 Qty 194 UI KT Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Federal Contract Calendar: February 26, 2024 (Page 21 of 25)
Contract Opportunities Published: 620
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency: DEPT OF DEFENSE (419 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (182 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency: DEPT OF DEFENSE (419 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (182 opportunities)
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61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011082037 CABLE ASSEMBLY,SPEC: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04034 36885-2-HP. The solicitation is an R...
Freight Forwarding Service
The U.S. Embassy London has a requirement for freight forwarding services and intends to award Blanket Purchase Agreements (BPAs) to one or more responsible vendors. A BPA is similar to a credit accou...
U.S. Government seeking space in Steubenville, OH
General Services Administration (GSA) seeks to lease the following space: State: Ohio City: Steubenville Delineated Area: North - North Street West - 7th Street East – Ohio River Scenic byway South –...
J-1 Health and Accident Insurance Coverage with Provisions for High Risk Activities
Please see the attached solicitation
16--DETECTOR,METALLIC P
Proposed procurement for NSN 1615014598170 DETECTOR,METALLIC P: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0150 DAYS ADO This is a source controlled drawing item. Approv...
16--FAN,HEAT RECIRCULAT
Proposed procurement for NSN 1660001162158 FAN,HEAT RECIRCULAT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0573 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
15--CAP ASSEMBLY
Proposed procurement for NSN 1560010176797 CAP ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 13499 9092-16C; 86831 9092-16C. The s...
53--BOLT,SHEAR
Proposed procurement for NSN 5306014814950 BOLT,SHEAR: Line 0001 Qty 296 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved sources are 06710 VAL23002-16D104; 06725 AIC2266A16...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N711.13|BC4|717-605-2462|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
30--BELL CRANK
Proposed procurement for NSN 3040012009108 BELL CRANK: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0560 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKL...
59--LEAD,ELECTRICAL
Proposed procurement for NSN 5995011157787 LEAD,ELECTRICAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved sources are 0EDZ9 646-7074-001; 13499 646-7074...
53--KNOB
Proposed procurement for NSN 5355012558876 KNOB: Line 0001 Qty 62 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Repair of B-52 Flow Control Sensor Venturi Valve
Repair of B-52 Flow Control Sensor Venturi Valve
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330011310381 PACKING WITH RETAIN: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0150 DAYS ADO This is a source controlled drawing item. Approved s...
70--SERVER GROUP,NETWOR, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935011492512 ADAPTER,CONNECTOR: Line 0001 Qty 258 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0074 DAYS ADO Approved sources are 0SCJ7 30361; 81755 C8541-1. The sol...
48--VALVE,GLOBE
Proposed procurement for NSN 4810001248564 VALVE,GLOBE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Approved sources are 35795 2677; 86184 49304K. The solicitation i...
84--PARKA,WET WEATHER
Proposed procurement for NSN 8405015289078 PARKA,WET WEATHER: Line 0001 Qty 30 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 0002 Qty 180 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line 00...
8430--Safety Shoes
Posting of Source Sought Document
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330001023952 SEAL,PLAIN ENCASED: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a source controlled drawing item. Approved sources are...
61--INVERTER,POWER,STAT
Proposed procurement for NSN 6130015043946 INVERTER,POWER,STAT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 10933 2A125-1C-1-1983; 13499 21...
16--SHAFT ASSEMBLY,MATC
Proposed procurement for NSN 1650012106719 SHAFT ASSEMBLY,MATC: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved source is 99167 718092. The solicitation i...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330000865233 SEAL,PLAIN ENCASED: Line 0001 Qty 1018 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO Approved sources are 62983 288000; 90166 288000. The s...
17--SWIVEL JOINT ASSY,A
Proposed procurement for NSN 1710015175705 SWIVEL JOINT ASSY,A: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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