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...
Federal Contract Calendar: March 20, 2024 (Page 9 of 34)
Contract Opportunities Published:
834
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (558 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (269 opportunities)
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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:...
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)...
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...
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...
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)...
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...
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...
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...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140014121563 IMPELLER,FAN,AXIAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved source is 47WD8 7250019-002. The solicitation is...
42--FOAM LIQUID,FIRE EX
Proposed procurement for NSN 4210016686204 FOAM LIQUID,FIRE EX: Line 0001 Qty 700 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO This is a qualified products list (QPL) item. The solici...
53--RUBBER STRIP
Proposed procurement for NSN 5330001795901 RUBBER STRIP: Line 0001 Qty 181 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0198 DAYS ADO Approved sources are 3H339 205-031-669-101; 54878 205-031-6...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.47|N00383|215-697-1488|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
93--TAPE,REFLECTIVE
Proposed procurement for NSN 9390013344357 TAPE,REFLECTIVE: Line 0001 Qty 637 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0089 DAYS ADO Approved sources are 63156 P82-1541-010150; 76381 7000133855...
59--ANTENNA
Proposed procurement for NSN 5985014552544 ANTENNA: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Approved sources are 00779 3380-8029-0002; 00779 3380-8029-0009; 933...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520012627712 HEATER,WATER,ELECTR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved sources are 19857 JSK-9T4; 20087 3CS-9B 480 VOLT; D9...
42--HOSE ASSEMBLY,AIR B
Proposed procurement for NSN 4240015095489 HOSE ASSEMBLY,AIR B: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 1J0J6 DP6640965; 96169 263310001-0268...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730003991203 COVER,AIRCRAFT GROU: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
61--MOTOR
NSN 6X-6105-LWM050209, TDP VER 002, QTY 20 EA, DELIVER TO N63402, STRATEGIC WEAPONS FAC PAC MANPOWER, SILVERDALE, WA 98315-6499, DELIVER TO N68733, RECEIVING OFFICER TRIDENT REFIT FAC, KINGS BAY, GA 3...
58--COMPUTER,NAVIGATION, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.47|N00383|215-697-1488|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
17--COVER,ENTRANCE UNIT
Proposed procurement for NSN 1730012580262 COVER,ENTRANCE UNIT: Line 0001 Qty 1 UI EA Deliver To: FB4801 49 LRS LGRDDC By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
N00383-24-Q-N205
23308-0011 is a FMS SPARES BUY PR. NOMEN: Swashplate, Control. Quantity of 1 per item. NIIN: 016787403. Part Number: 901-011-400-111. No award history.
Markes AutoSecure TD Systems - Service agreement
Service Maintenance Agreement for Two (2) Government-owned Markes AutoSecure TD Systems in accordance with the attached Statement of Work. SEE ALL ATTACHMENTS FOR DETAILS
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011212176 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 38450 768-7855 W/131805055413055 MOTOR; 57368 7...
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