AMXG Purge Fluid
The purpose of this requirement is to procure for delivery 7,500 gallons +/- of Purge Fluid that shall conform to Mil-Spec: MIL-PRF-38299E for 309th AMXG Group, delivered to Hill AFB, UT. Product to c...
Federal Contract Calendar: March 06, 2024 (Page 15 of 37)
Contract Opportunities Published:
923
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (661 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (319 opportunities)
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44--SENSINHEAD
Proposed procurement for NSN 4410011414020 SENSINHEAD: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3F033 47211451. The solicitation is an RFQ and will...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145002258693 CABLE,RADIO FREQUEN: Line 0001 Qty 146 UI FT Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--DISK,VALVE
Proposed procurement for NSN 4820004924242 DISK,VALVE: Line 0001 Qty 336 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0126 DAYS ADO Approved sources are 05167 13014; 25693 13014. The solicitat...
Z1DA--554-24-107 Repair RMR North and South Gates and Fencing (VA-24-00029547)
AN AMENDMENT TO SOLICITATION 36C25924R0056 POSTED ON MARCH 6, 2024. The purpose of this amendment is as follows: Post answers to question from site visit. Extend due date for proposals from March 8, 2...
30--GEAR,DRIVE MOTION
Proposed procurement for NSN 3020004876347 GEAR,DRIVE MOTION: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 78062 291357. The solicitation is an RF...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015080771 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 53555 A11A4W6/TP. The solicitation is an RFQ...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011645027 CONTACTOR,MAGNETIC: Line 0001 Qty 7 UI EA Deliver To: By: 0205 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--COUPLING,CLAMP,PIPE
Proposed procurement for NSN 4730011528526 COUPLING,CLAMP,PIPE: Line 0001 Qty 2107 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110013195569 CONTACTOR,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63743 IC5181C103A6ACXX. The solicitation is...
48--DIAPHRAGM,ACTUATOR
Proposed procurement for NSN 4820002802018 DIAPHRAGM,ACTUATOR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 79318 225230. The solicitation is...
10--YOKE, CRADLE, MACHINE
Proposed procurement for NSN 1005015403786 YOKE, CRADLE, MACHINE: Line 0001 Qty 5 UI EA Deliver To: NSWC CRANE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
20--LASHING GEAR,DECK
Proposed procurement for NSN 2020007891075 LASHING GEAR,DECK: Line 0001 Qty 181 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--SEAL
Proposed procurement for NSN 5330005979254 SEAL: Line 0001 Qty 123 UI RL Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
16--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 1650014197688 MANIFOLD ASSEMBLY,H: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 62983 569773; 62983 MPHF1-009-2. The soli...
30--SPROCKET ASSEMBLY
Proposed procurement for NSN 3020011758476 SPROCKET ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: By: 0226 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
LONGERON
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110007283831 BEARING,ROLLER,CYLI: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0534 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012476154 RELAY,ELECTROMAGNET: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 74063 SAH106B. The solicitation is an RFQ a...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560996664374 FAIRING,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0043 DAYS ADO Approved source is U9143 75A336714-2009. The solicitation...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220012935450 LIGHT,INDICATOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO Approved sources are 72914 65-1130-1; 81590 427-827-3111-003. The...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012023536 CABLE,SPECIAL PURPO: Line 0001 Qty 1983 UI FT Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015504369 MOTOR,ALTERNATING C: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved sources are 32SM9 500T2598; 54395 M-8020-7. The...
29--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2940002303681 FILTER ELEMENT,FLUID: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0123 DAYS ADO Line 0002 Qty 1289 UI EA Deliver To: DLA DISTRIBUTION ALB...
53--BOLT,KEY HEAD
Proposed procurement for NSN 5306015935776 BOLT,KEY HEAD: Line 0001 Qty 7318 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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