48--COCK,DRAIN
Proposed procurement for NSN 4820001421605 COCK,DRAIN: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0118 DAYS ADO Approved sources are 91511 465C-62NSW; 92003 32141. The soli...
Federal Contract Calendar: February 29, 2024 (Page 27 of 43)
Contract Opportunities Published:
1,073
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (816 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (389 opportunities)
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48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012636034 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 34889 Y24ND4D4W-01. The solicitation is an...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310014989371 NUT,SELF-LOCKING,HE: Line 0001 Qty 2 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: NORFOLK NAVAL SHIPYA...
28--FITTING DISMANTLING
Proposed procurement for NSN 2815015642992 FITTING DISMANTLING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 XXBNN660930. The solicitation is an R...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015317576 CHARGER,BATTERY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0034 DAYS ADO Approved source is 04VM1 TPS-1000. The solicitation is an RFQ...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014675029 WINDOW,MARINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21204 KS-28408. The solicitation is an RFQ and wi...
48--SLIDE,DIRECTIONAL C
Proposed procurement for NSN 4820012289003 SLIDE,DIRECTIONAL C: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 78062 20719-430. The solicitation is an...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710006575152 TUBE ASSEMBLY,METAL: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0255 DAYS ADO The solicitation is an RFQ and will be available a...
59--SWITCH,FLOW
Proposed procurement for NSN 5930017157413 SWITCH,FLOW: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 3ZUK0 9129-0201-10. The solicitation is an RFQ and...
30--COLLAR,SHAFT
Proposed procurement for NSN 3040200140323 COLLAR,SHAFT: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 3AR59 GTRBA4809211. The solicitation is an RFQ a...
49--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 4910016281473 PARTS KIT,HYDRAULIC: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 57AD8 AP101987. The solicitation is an...
15--DOOR ASSEMBLY,PYLON
Proposed procurement for NSN 1560011396864 DOOR ASSEMBLY,PYLON: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0148 DAYS ADO Approved source is 78286 65217-09007-051. The solicita...
16--ACTUATOR,SLAVE RAMP
CONTACT INFORMATION|4|N723.12|B5L|2156972982|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
61--COMMUTATOR
Proposed procurement for NSN 6105011650393 COMMUTATOR: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0085 DAYS ADO Approved source is 98889 12F2-5. The solicitation is an RFQ and...
25--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2590013958765 CONTROL ASSEMBLY,PU: Line 0001 Qty 210 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0549 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
6530--Stryker SLX Surgical Lights - Brand Name
Request for Quote (RFQ) #: 36C25924Q0277 Stryker SLX Surgical Lights Brand Name This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930015421952 SWITCH,ELECTRONIC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 05NF7 491-00015; 92878 491-00015. The soli...
59--DUMMY LOAD GROUP,EL
Proposed procurement for NSN 5985012401228 DUMMY LOAD GROUP,EL: Line 0001 Qty 314 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 95077 11444407. The solicitation is an RF...
17--FITTING,PANEL LIFT
Proposed procurement for NSN 1720002531867 FITTING,PANEL LIFT: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014587422 RELAY,ELECTROMAGNET: Line 0001 Qty 389 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0105 DAYS ADO This is a qualified products list (QPL) item. The s...
ANT ASSY KUBND OMNI
CONTACT INFORMATION|4|N711.14|AHF|717.605.5150 |BENJAMIN.G.SPEROS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
AIR SIPPLY ASSEMBLY
AIR SUPPLY ASSEMBLY, PART NUMBER: GA129, MANUFACTURE CAGE CODE 37484, TIMBREN INDUSTRIES INC. NON- COMMERCIAL BRAND NAME ONLY PLEASE DOWNLOAD W51AA1-24-Q-0048 SOLICITATION, QUOTE, FILL IN ALL PAGES AN...
TRAFFIC SIGNAL MAINTENANCE AND REPAIR - Langley AFB
The requirement is to provide all management, transportation, tools, supplies, equipment, and labor necessary to maintain and repair all traffic signals for Joint Base Langley-Eustis (JBLE), Virginia....
Shaw AFB Air Traffic Control Tower Transparent Window Shades
The purpose of this requirement is to furnish all necessary labor, material equipment, transportation, and service to "Remove and Replace" all Transparent Plastic Window Shades (aka: Cab Shades) at th...
J--Glacier National Park - Farrier Services for Park
GLAC - STOCK SHOEING CONTRACT - Amendment 3 - Extend Closing date and time to 3/14/2024 at 2:00 pm.
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