JFSD240005 Base Paving IDIQ
THIS IS NOT A SOLICITATION! This notice does not constitute a commitment by the Government. All information submitted in response to this announcement is voluntary and the Government will not pay for...
Federal Contract Calendar: March 07, 2024 (Page 7 of 36)
Contract Opportunities Published:
885
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (617 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (308 opportunities)
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59--PANEL CONTROL
Proposed procurement for NSN 5963015113765 PANEL CONTROL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0AT62 F42740; 0AT62 W155121G; 830P9 W155121...
49--AIR NOZZLE,SPRAY GU
Proposed procurement for NSN 4940016724105 AIR NOZZLE,SPRAY GU: Line 0001 Qty 5044 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76381 16612. The solicitation is an RFQ...
40--CORD ASSEMBLY,ELAST
Proposed procurement for NSN 4020011622755 CORD ASSEMBLY,ELAST: Line 0001 Qty 1755 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0144 DAYS ADO The solicitation is an RFQ and will be available at t...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012691603 SHAFT,SHOULDERED: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 0F1X1 5906116. The solicitation is an RFQ and...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963200016537 ELECTRONIC MODULE,S: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 38370 836-03A. The solicitation is an RFQ a...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015593958 PARTS KIT,SEAL REPL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 70508 81000-130; 70508 81000-130 REV A....
10--DEPLOYMENT KIT
Proposed procurement for NSN 1005016299733 DEPLOYMENT KIT: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 57AD8 AP100234. The solicitation is an RFQ a...
30--SPROCKET WHEEL
Proposed procurement for NSN 3020013390564 SPROCKET WHEEL: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
59--ANTENNA
Proposed procurement for NSN 5985013081819 ANTENNA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0256 DAYS ADO Approved sources are 1XKR3 16E130-25; 81755 16E130-25. The solicitat...
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...
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...
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...
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...
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-...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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