17--STUD BOLT AND NUTS
Proposed procurement for NSN 1710010900052 STUD BOLT AND NUTS: Line 0001 Qty 33 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: March 06, 2024 (Page 8 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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48--VALVE,CHECK
CONTACT INFORMATION|4|N744.8|GD0|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140010280629 FAN,VANEAXIAL: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0048 DAYS ADO Approved sources are 04810 V4U3Q-1; 25140 19A2604. The solici...
30--ACTUATOR,HYDRAULIC- - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N742.11|WV3DD|717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
53--SPRING PACK ASSEMBL
Proposed procurement for NSN 5360011632297 SPRING PACK ASSEMBL: Line 0001 Qty 11 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.25|7LZ|7176055570|HOLLY.TIBBENS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
VALVE STEM, TTV
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
53--SPACER,RING
Proposed procurement for NSN 5365010546513 SPACER,RING: Line 0001 Qty 192 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98391 1211178-112. The solicitation is an R...
Night Vision Device Test Equipment (NVDTE) Repair/Upgrade
This Request for Quotation (RFQ) is to establish a follow-on sole source contract for the Automatic Test Systems (ATS) Division of the Air Force Life Cycle Management Center located at Robins Air Forc...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330009817017 SEAL,PLAIN ENCASED: Line 0001 Qty 380 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014309510 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 75477 603511-209. The solicitation is a...
29--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 2930003900492 IMPELLER,PUMP,CENTR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 16702779. The solicitation is an...
43--REPAIR OVERHAUL KIT
Proposed procurement for NSN 4320015077990 REPAIR OVERHAUL KIT: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved source is 07524 957420. The solicitation is an RFQ a...
49--500T2034-1 (WJ) SWIVEL
Proposed procurement for NSN 4940LLQJ13270 500T2034-1 (WJ) SWIVEL: Line 0001 Qty 8 UI EA Deliver To: FLEET READINESS CENTER SOUTHEAST By: 0005 DAYS ADO Approved source is 01EK9 500T2034-1. The solicit...
10--STRAP ASSEMBLY,TIED
Proposed procurement for NSN 1055015485536 STRAP ASSEMBLY,TIED: Line 0001 Qty 4 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: PORTSMOUTH NAVAL SHIP...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810016877873 VALVE,SOLENOID: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0250 DAYS ADO Approved source is 70236 HP904100-17. The solicitation is an...
61--MAGNET WIRE
Proposed procurement for NSN 6145009378581 MAGNET WIRE: Line 0001 Qty 38 UI RL Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
14--TRIGGER,ROD
Proposed procurement for NSN 1420016491237 TRIGGER,ROD: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0380 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
30--CAM,CONTROL
Proposed procurement for NSN 3040013341210 CAM,CONTROL: Line 0001 Qty 4 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
16--CONNECTOR,ELEC,AIRC
Proposed procurement for NSN 1680015353461 CONNECTOR,ELEC,AIRC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved sources are 77820 39-900085-011; 89954 352A1569P1...
61--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 6150992512691 CABLE ASSEMBLY,PRIN: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0354 DAYS ADO Approved sources are 19397 229-035165; 99789 229-035165...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950011119258 TRANSFORMER,POWER A: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0287 DAYS ADO This is a source controlled drawing item. Approved so...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625015253160 SENSOR,CURRENT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 96169 BR91409269-503C; 96169 BR91A09269-503C....
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...
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.
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