HOUSING,REDUCTION G
CONTACT INFORMATION|4|N763.08|TBD|215-697-3698|SOPHIA.NOEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||TBD| WIDE ARE...
Federal Contract Calendar: March 20, 2024 (Page 26 of 33)
Contract Opportunities Published: 817
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (541 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (258 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (541 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (258 opportunities)
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95--SHEET,METAL
Proposed procurement for NSN 9515002375410 SHEET,METAL: Line 0001 Qty 28 UI SH Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Firm Fixed Price, Non-Personal Service ID/IQ Contract for Pharmacy Services
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
SCREW,SELF-LOCKING
CONTACT INFORMATION|4|N97113B|FAA|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)...
39--HOIST,CHAIN
Proposed procurement for NSN 3950014172255 HOIST,CHAIN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 00994 SC-295. The solicitation is an RFQ and w...
48--VALVE,CALIBRATED FLOW
Proposed procurement for NSN 4820014535973 VALVE,CALIBRATED FLOW: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 04577 2870-0001-53. The solicitation is a...
ELEMENT/SEAL
CONTACT INFORMATION|4|N97113B|FAC|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)...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210006010986 NOZZLE,FIRE EQUIPME: Line 0001 Qty 189 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0316 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
42--HYDROSTATIC RELEASE
Proposed procurement for NSN 4220222580685 HYDROSTATIC RELEASE: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved sources are R3478 13-300; R3478 DK-84/RN-2. The soli...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015801694 CIRCUIT CARD ASSEMB: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0424 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
31--BEARING,SLEEVE
CONTACT INFORMATION|4|N711.11|GPD|717-605-6464|KATHLEEN.J.BYRNE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
61--RETAINER,BATTERY
Proposed procurement for NSN 6160011018402 RETAINER,BATTERY: Line 0001 Qty 55 UI EA Deliver To: By: 0205 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
48--VALVE,CHECK
Proposed procurement for NSN 4820014545718 VALVE,CHECK: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0173 DAYS ADO Approved source is 01178 L84210-2. The solicitation is an RFQ an...
42--RESPIRATOR,AIR FILT
Proposed procurement for NSN 4240015034007 RESPIRATOR,AIR FILT: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 55799 480267. The solicitation is an RFQ...
46--CELL AND VALVE ASSE
Proposed procurement for NSN 4620015648442 CELL AND VALVE ASSE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00062 IC/CN14. The solicitation is an RFQ...
7320--Washer Pot/Pan
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
39--INDICATOR,SAFE LOAD
Proposed procurement for NSN 3950012158792 INDICATOR,SAFE LOAD: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 7QAR4 2D2-00645. The solicitation is an RFQ...
Control Manifold, PR
This is a SOLICITATION NOTIFICATION for Control, Manifold PR. NSN 2910-01-432-8525, P/N AR411955. The resulting contract will be for a Firm Fixed Price Contract, Quantity: 13 with a 100% option. FOB D...
42--RESPIRATOR OUTFIT
Proposed procurement for NSN 4240013961703 RESPIRATOR OUTFIT: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 55799 468722. The solicitation is an RFQ and...
71--CABINET,STORAGE
Proposed procurement for NSN 7125003300130 CABINET,STORAGE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
48--VALVE,CHECK
Proposed procurement for NSN 4820011881213 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 15187 90040-000. The solicitation is an RFQ and wil...
48--VALVE,PILOT
Proposed procurement for NSN 4820013572587 VALVE,PILOT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0552 DAYS ADO Approved sources are 35795 PDAPN-1; 35795 Y201778801. The solicitatio...
13--BAFFLE,FUEL TANK
NSN 1H-1355-011691126, TDP VER 002, QTY 45 EA, DELIVERY FOB ORIGIN. AMC 1.SUITABLE FOR COMPETITIVE ACQUISITION FOR THE SECOND OR SUBSEQUENT TIME. AMCS G.THE GOVERNMENT HAS RIGHTS TO THE TECHNICAL DATA...
25--SHAFT,AXLE,AUTOMOTI
Proposed procurement for NSN 2520013590734 SHAFT,AXLE,AUTOMOTI: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved sources are 3D6E9 E88700557; 75Q65 2GL775. The soli...
43--VACUUM PUMP,ROTARY
Proposed procurement for NSN 4310014763121 VACUUM PUMP,ROTARY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 66935 077-16668-001 ITEM 5A; 66935 12...
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