16--GENERATOR APU,AIRCR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | TIME OF DELIVERY (JUNE 1997)|20| | | | | | | | | | | | | | | | | | | | | STOP-WORK ORDER (AUG 1989)|1| | W...
Federal Contract Calendar: March 21, 2024 (Page 31 of 40)
Contract Opportunities Published: 977
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency: DEPT OF DEFENSE (719 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (307 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency: DEPT OF DEFENSE (719 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (307 opportunities)
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ENCODER
CONTACT INFORMATION|4|N763.11|WRA|215-697-4363|sarah.l.mariano2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
43--FILTER,FLUID
Proposed procurement for NSN 4330013193542 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
43--PISTON,PUMP
Proposed procurement for NSN 4320011238807 PISTON,PUMP: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 26519 3000-05. The solicitation is an RFQ and will...
SLEEVE
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...
53--CATCH,CLAMPING
Proposed procurement for NSN 5340011548567 CATCH,CLAMPING: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0006 DAYS ADO Approved source is 83014 H521K2113. The solicitation is an R...
10--BUTTON,MAGAZINE CAT
Proposed procurement for NSN 1005009927302 BUTTON,MAGAZINE CAT: Line 0001 Qty 34226 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145016722518 CABLE,SPECIAL PURPO: Line 0001 Qty 41 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--RETAINER, PACKING
Proposed procurement for NSN 5330013902843 RETAINER, PACKING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 72957 8R0098 ITEM 2-2; 72957 8Y0307-5. The...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012385896 CONNECTOR,PLUG,ELEC: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 06324 13032050-2; 06324 947-185B17-35SA....
INDICATOR
CONTACT INFORMATION|4|N97113B|FBB|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)...
53--SEAL
Proposed procurement for NSN 5330005633159 SEAL: Line 0001 Qty 354 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015584317 SWITCH,TOGGLE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0501 DAYS ADO Approved source is 81579 407-4388. The solicitation is an RFQ and w...
59--RESISTOR,VARIABLE,N
Proposed procurement for NSN 5905012896060 RESISTOR,VARIABLE,N: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7A378 9385115. The solicitation is an RFQ...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016972070 CHARGER,BATTERY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7QAK7 RF-5853-CH206. The solicitation is a...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810008699937 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0098 DAYS ADO Approved source is 79318 25720109-10. The solicitation is...
28--CASE,DIFFUSER,AIRCR- AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N763.10|TBD|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015247993 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 23905 2000A1800-1; 23905 PL9904A9000-1 RE...
H146--Non-Contact Cooling Water Testing Services for Tomah VA Medical Center (VAMC) located in Tomah, WI.
The Department of Veterans Affairs intends to issue Total Small Business Set-Aside Request for Quote 36C25224Q0339 onto Contract Opportunities for Non-Contact Cooling Water Testing Services, on or aro...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005015186043 PARTS KIT,GUN: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 046U2 8305871; 0FGC4 8305871; 3NNX8 830587...
43--PUMP,LUBRICATING OI
Proposed procurement for NSN 4320010474502 PUMP,LUBRICATING OI: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3GFX7 CMTC06D5001. The solicitation is an...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720016490601 HOSE,NONMETALLIC: Line 0001 Qty 4540 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Approved source is 0SUA9 29308. The solicitation is an RFQ...
17--COMMAND MODULE
Proposed procurement for NSN 1720013188945 COMMAND MODULE: 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 provi...
43--PUMP UNIT,ROTARY
CONTACT INFORMATION|4|N712.12|7JV|717-605-1089|KELSEKELSEY.L.GRING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930994959661 SWITCH,PROXIMITY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is U5503 1915932. The solicitation is an RFQ...
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