30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040014959856 CYLINDER ASSEMBLY,A: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1BZD4 02040. The solicitation is an RF...
Federal Contract Calendar: March 07, 2024 (Page 29 of 35)
Contract Opportunities Published: 869
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (601 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (300 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (601 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (300 opportunities)
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25--HANDLE,DOOR,VEHICUL
Proposed procurement for NSN 2540015692136 HANDLE,DOOR,VEHICUL: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 19220 5627 R/L. The solicitation is an RFQ...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012562955 TUBE ASSEMBLY,METAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 1CR65 294E249G12; 76301 294E249G...
61--WIRING HARNESS
Proposed procurement for NSN 6150014396040 WIRING HARNESS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0508 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
25--DRIVE SHAFT ASSEMBL
Proposed procurement for NSN 2520014745707 DRIVE SHAFT ASSEMBL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0395 DAYS ADO Line 0002 Qty 19 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015005172 ELECTRONIC COMPONEN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 98255 SW34740-301. The solicitation is...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012758004 HOSE ASSEMBLY,NONME: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 01276 FK2938TTT0134; 01276 FK2938TTT0134A...
25--HEATER,VEHICULAR,CO
Proposed procurement for NSN 2540016907447 HEATER,VEHICULAR,CO: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 44MG9 5011981. The solicitation is an RFQ...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016438080 CYLINDER ASSEMBLY,A: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved source is 65459 148479. The solicitation is an...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130200013909 BATTERY POWER SUPPL: Line 0001 Qty 24 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0020 DAYS ADO Approved source is 38370 893-01. The solicitation is an RFQ an...
53--BUSHING,MACHINE THR
Proposed procurement for NSN 5365013412196 BUSHING,MACHINE THR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0BR59 2000G97-1; 8FGX3 2000G97-1. The...
53--SEAL KIT
Proposed procurement for NSN 5330010380494 SEAL KIT: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 05779 921049. The solicitation is an RFQ and will be...
Q525--NWI: PRN Mobile Litho Unit/Technologist Add wage determination & EO clauses
36C26324Q0060 A0001 Overview of Changes to Lithotripsy Services Solicitation This amendment makes the following changes to the solicitation: Adds wage determination No. 2015-5005, Rev. 21, dated 12.26...
28--HYDRAULIC JACK
Proposed procurement for NSN 2815015642841 HYDRAULIC JACK: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0073 DAYS ADO Approved source is 7PZX0 XXBNN667430. The solicitation is an R...
53--FILLER TUBE,FUEL TA
Proposed procurement for NSN 5340014657765 FILLER TUBE,FUEL TA: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0395 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930009521796 SWITCH,SENSITIVE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 6N016 445. The solicitation is an RFQ...
30--WORM SHAFT
Proposed procurement for NSN 3040200067889 WORM SHAFT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 7QAR4 12-336-008 ITEM 13; 7QAR4 QA-763-L. Th...
49--BLAST CLEANING ROOM
Proposed procurement for NSN 4940016997014 BLAST CLEANING ROOM: Line 0001 Qty 1 UI EA Deliver To: FB6261 120 FW LGRDDC By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4877 355 LRS LGRDDC By: 000...
10--MANUAL,FIRING,PANEL
Proposed procurement for NSN 1005016603915 MANUAL,FIRING,PANEL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
28--FIT REMOVAL OIL PMP
Proposed procurement for NSN 2815015645854 FIT REMOVAL OIL PMP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 XXBNN663571. The solicitation is...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013084169 FILTER ELEMENT,FLUI: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0232 DAYS ADO Approved sources are 18350 AC-9482F-31Y2; 97499 214-040-...
42--CYLINDER AND VALVE
Proposed procurement for NSN 4240009492072 CYLINDER AND VALVE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 70167 16D17199-4. The solicitation is a...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N774.18|AEB|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING...
59--CONNECTOR BODY,RECE
Proposed procurement for NSN 5935013238580 CONNECTOR BODY,RECE: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a source controlled drawing item. Approved s...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016186658 TRANSDUCER,MOTIONAL: Line 0001 Qty 1 UI EA Deliver To: USS MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Approved sources are 34345 IPTE-DDG-1000-F-30D; 82692 I...
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