42--REGULATOR,BREATHING
Proposed procurement for NSN 4220013881030 REGULATOR,BREATHING: Line 0001 Qty 52 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 94120 1088-00. The solicitation is an...
Federal Contract Calendar: March 06, 2024 (Page 26 of 37)
Contract Opportunities Published: 921
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (659 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (319 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (659 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (319 opportunities)
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28--SUPPORT,TURBINE NOZ
Proposed procurement for NSN 2840001165949 SUPPORT,TURBINE NOZ: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0218 DAYS ADO Approved sources are 07482 9102M54G01; 07482 9102M54G03....
67--CASE,PHOTOGRAPHIC E
Proposed procurement for NSN 6760014912821 CASE,PHOTOGRAPHIC E: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 65442 1650 BLACK COLOR. The solicitat...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145015619059 CABLE,SPECIAL PURPO: Line 0001 Qty 1660 UI SL Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
16--SLEEVE AND SPACER,H
Proposed procurement for NSN 1660012007142 SLEEVE AND SPACER,H: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0408 DAYS ADO Approved source is 73030 740710-8. The solicitation...
17--SUPPORT ASSEMBLY
Proposed procurement for NSN 1710008973416 SUPPORT ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720008903103 HOSE ASSEMBLY,NONME: Line 0001 Qty 8 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CLAMP,CABLE,ELECTRI
Proposed procurement for NSN 5935014669573 CLAMP,CABLE,ELECTRI: Line 0001 Qty 15 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL ASSEMBLY,MAGNE
Proposed procurement for NSN 5330015422876 SEAL ASSEMBLY,MAGNE: Line 0001 Qty 209 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 04171 93058. The solicitation is an R...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145016000910 CABLE,POWER,ELECTRI: Line 0001 Qty 388 UI FT Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012642853 CONNECTOR,RECEPTACL: Line 0001 Qty 30 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012026957 CABLE,POWER,ELECTRI: Line 0001 Qty 1000 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO This is a qualified products list (QPL) item. The solic...
6505--NEW - Cepheid Test Kit-Xpress COV-2/FLU/RSV Plus
Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source IDIQ to Cepheid. The procurement will result in a contract for Cepheid test kits (KIT, XPRESS,COV...
17--HOLD DOWN ASSEMBLY
Proposed procurement for NSN 1710002250589 HOLD DOWN ASSEMBLY: Line 0001 Qty 31 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
93--SHEET,RUBBER
CONTACT INFORMATION|4|N743.35|WWJ|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145011326843 CABLE,SPECIAL PURPO: Line 0001 Qty 15500 UI FT Deliver To: By: 0203 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--MOTOR ASSEMBLY
Proposed procurement for NSN 6105002261828 MOTOR ASSEMBLY: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 72914 46-0957-1. The solicitation is an RFQ and...
16--AIR INLET ASSEMBLY,
Proposed procurement for NSN 1680015612469 AIR INLET ASSEMBLY,: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved sources are 49956 H363389-1; 7Y193 H363389-1; 99167 H...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820011173253 VALVE,STOP-CHECK: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
61--CELL,BATTERY
Proposed procurement for NSN 6140016076888 CELL,BATTERY: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved source is 052B7 XLGOABATTA. The solicitation is an RFQ...
58--CELL,OPTICAL ELEMEN
Proposed procurement for NSN 5855014441231 CELL,OPTICAL ELEMEN: Line 0001 Qty 4000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013576318 MOTOR,ALTERNATING C: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved sources are 54ZA4 801621-144; 61178 RELIANCE-B...
53--SEAL,PLAIN
Proposed procurement for NSN 5330005303921 SEAL,PLAIN: Line 0001 Qty 58 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
39--RAMP,MOBILE,CONTAIN
Proposed procurement for NSN 3990015850691 RAMP,MOBILE,CONTAIN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 4X630 891-22090. The solicitation is an...
43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
NSN 7H-4320-013053619-A3, TDP VER 011, QTY 1 EA, DELIVERY FOB ORIGIN
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