41--COOLER UNIT,AIR
Proposed procurement for NSN 4130013629540 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS HARRY S TRUMAN CVN 75 By: 0005 DAYS ADO Approved source is 38450 UC-1.0. The solicitation is an RFQ an...
Federal Contract Calendar: March 11, 2024 (Page 18 of 27)
Contract Opportunities Published: 657
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (465 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (220 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (465 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (220 opportunities)
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39--BINDER,LOAD
Proposed procurement for NSN 3990016268740 BINDER,LOAD: Line 0001 Qty 171 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0093 DAYS ADO Approved source is 0NXJ2 1900-6535. The solicitation is an RFQ...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820013059770 VALVE,RELIEF,PRESSU: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0093 DAYS ADO Approved sources are 14487 104870; 14487 104870FRU. The...
59--SWITCH,FLOW
Proposed procurement for NSN 5930017157413 SWITCH,FLOW: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 3ZUK0 9129-0201-10. The solicitation is an RFQ and...
29--VALVE,FUEL SHUTOFF
Proposed procurement for NSN 2995010608514 VALVE,FUEL SHUTOFF: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0603 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015259962 ELECTRONIC COMPONEN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 30086 749544PC236; 30086 750318T01. The s...
48--ACTUATOR,ELECTR
Proposed procurement for NSN 4810016441431 ACTUATOR,ELECTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 0ZBE8 308006-1-2; 98032 308006-1-2. The solic...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110010697741 DISTRIBUTION BOX: Line 0001 Qty 1 UI EA Deliver To: ROKAF LC CONSOLIDATED SUPPLY DEPOT By: 0005 DAYS ADO Approved source is 22915 85710103-605A. The solicita...
16--AIR MANAGMENT BOARD
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
10--COVER ASSEMBLY,MACH
Proposed procurement for NSN 1005014569098 COVER ASSEMBLY,MACH: Line 0001 Qty 246 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0614 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Ebbing Field 3-Bay Hangar Fort Smith Arkansas
This is a SOURCES SOUGHT announcement, a market survey for information only, to be used for preliminary planning purposes. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040009657394 CYLINDER ASSEMBLY,A: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0191 DAYS ADO This is a source controlled drawing item. Approved sour...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016305151 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 0GHS0 MT57M1131-2. The solicitation is an R...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720016724097 HOSE,AIR DUCT: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Approved source is 54789 B8874-0K-N1006-034-6000AA. The...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014134953 CONNECTOR,PLUG,ELEC: Line 0001 Qty 35 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--TOWED BODY,SONAR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.16|CJ8|717-605-2541|AMBER.WALE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
20--LADDER,DEBARKATION
Proposed procurement for NSN 2090002644519 LADDER,DEBARKATION: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014787178 VALVE,REGULATING,FL: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0077 DAYS ADO Approved sources are 75906 581984-002; 91816 2337-1415-...
66--RADIACMETER
Proposed procurement for NSN 6665017181935 RADIACMETER: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 52GB6 430001003. The solicitation is an RFQ and w...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014783868 VALVE,SAFETY RELIEF: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved sources are 35795 E3650 ASSY 1.0 IN 90 TO 140 PSI; 3...
48--VALVE,VENT
Proposed procurement for NSN 4820013516138 VALVE,VENT: Line 0001 Qty 231 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0106 DAYS ADO Approved sources are 1XKR3 C7887-3; 59579 2238-00. The solicita...
Corrosion Problem resolution for Fielded Army Ground Equipment and Watercraft
Sources Sought or Request for Information (RFI) Description of Requirement: This is a Request for Information (RFI) for PLANNING PURPOSES ONLY. No contract will be awarded from this announcement. This...
53--LATCH,RIM
Proposed procurement for NSN 5340011606616 LATCH,RIM: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
42--WASHER,RESPIRATOR
Proposed procurement for NSN 4240013664655 WASHER,RESPIRATOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 3J051 GS2600. The solicitation is an RFQ and...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012092483 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0099 DAYS ADO Line 0002 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPO...
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