39--HANDLING ATTACHMENT
Proposed procurement for NSN 3930015296382 HANDLING ATTACHMENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1YHH8 6615214S. The solicitation is an RFQ...
Federal Contract Calendar: March 06, 2024 (Page 29 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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41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130015121779 REFRIGERATION SYSTE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 D130100-A. The solicitation is an RFQ...
44--DESICCANT CONTAINER
Proposed procurement for NSN 4440015133679 DESICCANT CONTAINER: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 18350 ACB168101Y1. The solicitatio...
61--OVERCURRENT DEVICE
Proposed procurement for NSN 6110010763584 OVERCURRENT DEVICE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 30086 610704-T10SP. The solicitation is an R...
17--CABLE
Proposed procurement for NSN 1710005661120 CABLE: Line 0001 Qty 4 UI EA Deliver To: By: 0209 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
53--O-RING
Proposed procurement for NSN 5331009141118 O-RING: Line 0001 Qty 1997 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 81412 2-217 E515-80CP. The solicitation is an RFQ and...
J063--VANIHCS Security Camera Maintenance
VANIHCS Security Camera Maintenance
53--RING,AIRCRAFT,MATER
Proposed procurement for NSN 5330015177611 RING,AIRCRAFT,MATER: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0589 DAYS ADO Approved source is 77272 901-036-171-101. The solicit...
28--PARTS KIT,PISTON AS
Proposed procurement for NSN 2815014645543 PARTS KIT,PISTON AS: Line 0001 Qty 259 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO Approved sources are 72582 23522495; 76445 23522495. The...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520014605081 HEATER,IMMERSION,LI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 74924 353X-0329-3. The solicitation is an R...
38--BREAKER,PAVING
Proposed procurement for NSN 3820012421440 BREAKER,PAVING: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 54252 BR6713016. The solicitation is an RF...
CASE,ELECTRICAL-ELE
CONTACT INFORMATION|4|N792.13|T2X|n/a|Brian.t.kent.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVE...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810012699660 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0020 DAYS ADO Approved source is 52374 SMB-00. The solicitation is an RFQ...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011818405 CONNECTOR,RECEPTACL: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0419 DAYS ADO Approved source is 77820 91-522535-08S. The solicitation is a...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005548203 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0394 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130015135410 COMPRESSOR,REFRIGER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0017 DAYS ADO Approved sources are 10855 05TRQ048; 10855 05TRQ048Z3EA-A00; 3...
49--REEL ASSEMBLY,STATI
Proposed procurement for NSN 4930011503807 REEL ASSEMBLY,STATI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0057 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940007929882 BLOCK,TACKLE: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008035123 RELAY,ELECTROMAGNET: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 99167 910C943-1; 99699 23SF12SA. T...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010686277 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 27192 6979ED1 PIECE 27; 27192 6999ED545....
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330014946955 PARTS KIT,FLUID PRE: Line 0001 Qty 89 UI KT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PIN,GROOVED,HEADED
Proposed procurement for NSN 5315013069690 PIN,GROOVED,HEADED: Line 0001 Qty 151 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251085 COOLER UNIT,AIR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 38450 FCU-H3-1.75KW-LVP. The solicitation...
J053--Automatic Door Maintenance & Repair
This solicitation is for a Automatic Door maintenance and service requirement, a base year and four option years at the Durham, NC, VAMC.
29--POWER ELEMENT VERNA
Proposed procurement for NSN 2915006265573 POWER ELEMENT VERNA: Line 0001 Qty 55 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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