10--BOLT,BREECH
Proposed procurement for NSN 1005013928600 BOLT,BREECH: Line 0001 Qty 390 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0424 DAYS ADO Approved source is 8KP69 387-3211-7. The solicitation is an RFQ and...
Federal Contract Calendar: March 13, 2024 (Page 25 of 32)
Contract Opportunities Published: 784
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency: DEPT OF DEFENSE (562 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency: DEPT OF DEFENSE (562 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
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SUPPORT ASSEMBLY,AM
CONTACT INFORMATION|4|N723.11|B5J|215-697-4717|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
59--CIRCUIT CARD ASSY
Proposed procurement for NSN 5998015655575 CIRCUIT CARD ASSY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 96169 263513802-A1. The solicitation is an RF...
53--GASKET
Proposed procurement for NSN 5330011852056 GASKET: Line 0001 Qty 443 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved source is 7PZX0 P12612355. The solicitation is an RFQ and wi...
LEAD,STK BAN
CONTACT INFORMATION|4|N97113B|FDA|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820010537753 VALVE ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0048 DAYS ADO Approved sources are 96487 VS25300-14; 99643 57520. The solic...
58--CONTROL PNL ASSY,MC
CONTACT INFORMATION|4|N712.25|AE7|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
MAT SINKING UNIT DOZER REBUILDS 2024
W912EE JUSTIFICATION FOR BRAND NAME HAS BEEN ADDED. ALL OTHER TERMS AND CONDITIONS REMAINS UNCHANGED. _____________________________________________ This is a combined synopsis/solicitation for commerc...
15--CAP,FUEL SERVICING
Proposed procurement for NSN 1560012736215 CAP,FUEL SERVICING: Line 0001 Qty 348 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0300 DAYS ADO This is a qualified products list (QPL) item. The s...
17--SCREEN,AIRCRAFT GRO
Proposed procurement for NSN 1730014302389 SCREEN,AIRCRAFT GRO: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the...
VALVE, SOLENOID
CONTACT INFORMATION|4|N721.27|RZZ|2156973473|owen.m.mcnamara2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005015482076 PARTS KIT,GUN: Line 0001 Qty 17 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0598 DAYS ADO Approved source is 046U2 TLCNVX880-2. The solicitation is an RF...
89--PULL TABS
Proposed procurement for NSN 8970015478516 PULL TABS: Line 0001 Qty 60000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015896600 FILTER ELEMENT,FLUI: Line 0001 Qty 5404 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--IMPELLER,TORQUE CON
Proposed procurement for NSN 2520014311226 IMPELLER,TORQUE CON: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 61208 715513. The solicitation is an RFQ...
53--HINGE,STRAP
Proposed procurement for NSN 5340013399267 HINGE,STRAP: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 54786 101340-2. The solicitation is an RFQ and will...
16--SPARE E2D ROTODOME
CONTACT INFORMATION|4|N761.17|MBC|215-697-3972|peter.kobryn@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| I...
84--MITTEN SHELLS,SNOW
Proposed procurement for NSN 8415014813434 MITTEN SHELLS,SNOW: Line 0001 Qty 8230 UI PR Deliver To: PECKHAM INC By: 0152 DAYS ADO Line 0002 Qty 200 UI PR Deliver To: PECKHAM INC By: 0152 DAYS ADO The...
25--CUSHION,SEAT BACK,V
Proposed procurement for NSN 2540013149378 CUSHION,SEAT BACK,V: Line 0001 Qty 1237 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO The solicitation is an RFQ and will be available at the lin...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011186227 CONNECTING LINK,RIG: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0535 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730012200067 STRAINER,SEDIMENT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
48--SEAT,VALVE
Proposed procurement for NSN 4820004454422 SEAT,VALVE: Line 0001 Qty 70 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014919179 SWITCH,PRESSURE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0188 DAYS ADO Approved source is 076M6 12365820-1. The solicitation is an R...
6505--564-24-2-150-0009 Radiopharmaceuticals for Nuclear Medicine
Radiopharmaceutical supplies in support of the Veterans Health Care System of the Ozarks (VHSO), Nuclear Medicine Program. See attached SF1449 Solicitation document. This is a sole source procurement...
30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040009117303 SHAFT,STRAIGHT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0042 DAYS ADO Approved source is 98889 59813. The solicitation is an RFQ a...
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