GASKET
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Federal Contract Calendar: March 05, 2024 (Page 22 of 34)
Contract Opportunities Published: 827
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency: DEPT OF DEFENSE (537 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (282 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency: DEPT OF DEFENSE (537 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (282 opportunities)
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Request for Information (RFI) Space Domain Awareness (SDA) Geosynchronous Satellite
1. Background: Space Systems Command Space Domain Awareness and Combat Power (SSC/SZ) Organization is developing a future architecture to support near and midterm studies and acquisition decisions for...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016033341 HOSE ASSEMBLY,NONME: Line 0001 Qty 256 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--FILTER ELEMENT,FLUI
NSN 7R-5999-016924797-E8, REF NR 8507177-501, QTY 7 EA, DELIVERY FOB ORIGIN. This requirement is being synopsized as a sole source procurement to Cobham Advanced Electronic Solutions, 93346 as the Age...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940004321761 FILTER ELEMENT,FLUI: Line 0001 Qty 1367 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
29--HOUSING ASSEMBLY,AD
Proposed procurement for NSN 2915010581450 HOUSING ASSEMBLY,AD: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0026 DAYS ADO Approved sources are 86090 43132; 8K2A7 0123004-010...
48--VALVE,CHECK
Proposed procurement for NSN 4820012370094 VALVE,CHECK: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved sources are 43999 LE284-0046-0001; 99240 1C1878. T...
58--INTERCONNECTING BOX
Proposed procurement for NSN 5895016581356 INTERCONNECTING BOX: Line 0001 Qty 1 UI EA Deliver To: USS COLORADO (SSN 788) By: 0020 DAYS ADO Approved source is 18863 ABC60563. The solicitation is an RFQ...
10--COVER,BOTTOM ASSEMB
Proposed procurement for NSN 1015016154826 COVER,BOTTOM ASSEMB: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
16--END FITTING,VALVE
Proposed procurement for NSN 1660010560934 END FITTING,VALVE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0NEM2 01220934; 0XWR4 22020000-0...
FMS Repair requirement for the country of Spain. P/N 4031001-901
NAVSUP WEAPON SYSTEM SUPPORT (NAVSUP WSS) PHILADELPHIA IS ISSUING THIS SYNPOPSIS AS MENAS OF CONDUCTING MARKET RESEARCH TO IDENTIFY ELIGIBLE PARTIES HAVING AN INTEREST IN AND THE RESOURCES TO SUPPORT...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011440834 TRANSMITTER,LIQUID: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO This is a source controlled drawing item. Approved so...
43--PUMP,ROTARY
Proposed procurement for NSN 4320151079644 PUMP,ROTARY: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0VP52 73313P95; A0106 1Z599191LA. The solicitatio...
25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520007767574 DISK,CLUTCH,VEHICUL: Line 0001 Qty 3862 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the...
53--GASKET
Proposed procurement for NSN 5330016282650 GASKET: Line 0001 Qty 10 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--BAND,RETAINING
Proposed procurement for NSN 5340010704996 BAND,RETAINING: Line 0001 Qty 219 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013131793 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link p...
41--FAN ASSEMBLY,CENTRI
Proposed procurement for NSN 4140016942390 FAN ASSEMBLY,CENTRI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0480 DAYS ADO Approved source is 27192 DG-013217-01. The solicitation is an...
6515-- Omnicell Central Pharmacy Carousal
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320016764842 PUMP,HYDRAULIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0552 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DA...
25--BUMPER,VEHICULAR
Proposed procurement for NSN 2541016871570 BUMPER,VEHICULAR: Line 0001 Qty 1 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
63--SIREN,ELECTRIC MOTO
Proposed procurement for NSN 6350016478473 SIREN,ELECTRIC MOTO: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011929532 TUBE ASSEMBLY,METAL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 55820 162967-100. The solicitation...
47--PLUG,TUBE FITTING,T
Proposed procurement for NSN 4730016648070 PLUG,TUBE FITTING,T: Line 0001 Qty 31 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560015004788 DUCT ASSEMBLY,BLEED: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved sources are 419Y2 20021038-1; 5M782 20021038-1. The...
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