66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680016637670 INDICATOR,SIGHT,LIQ: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 04034 604298. The solicitation is an RFQ an...
Federal Contract Calendar: March 25, 2024 (Page 14 of 27)
Contract Opportunities Published: 667
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency: DEPT OF DEFENSE (463 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (227 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency: DEPT OF DEFENSE (463 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (227 opportunities)
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48--VALVE,GATE
Proposed procurement for NSN 4820015502960 VALVE,GATE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0207 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND...
95--PLATE,METAL
Proposed procurement for NSN 9515000766955 PLATE,METAL: Line 0001 Qty 2 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0149 DAYS ADO Line 0002 Qty 21 UI PM Deliver To: DLA DISTRIBUTION WARNER RO...
58--CONVERTER,WAVE FORM
Proposed procurement for NSN 5895016655499 CONVERTER,WAVE FORM: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO Approved source is 96214 4973932-10. The solicitation...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140015520304 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: USS STOCKDALE DDG 106 By: 0005 DAYS ADO Approved sources are 75477 B3743-3 VERTICAL AIR UP (VAU); 75477 H1...
53--WASHER,SEAL
Proposed procurement for NSN 5310014263567 WASHER,SEAL: Line 0001 Qty 2283 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 59501 154889. The solicitation is an R...
66--TANK UNIT,FUEL,GAGE
Proposed procurement for NSN 6680011594574 TANK UNIT,FUEL,GAGE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN D...
39--CONVEYOR,ROLLER,GRA
Proposed procurement for NSN 3910015301977 CONVEYOR,ROLLER,GRA: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved source is 78286 65208-04026-045. The solicit...
48--VALVE,REGULATING,FL
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
59--CONNECTOR BODY,RECE
Proposed procurement for NSN 5935011771302 CONNECTOR BODY,RECE: Line 0001 Qty 144 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved sources are 81755 C9561-3; 84256 55251-125. T...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330014140690 SEAL,PLAIN ENCASED: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO This is a source controlled drawing item. Approved source is...
Sources Sought for “Geospatial Research and Development services”
This is a SOURCES SOUGHT NOTICE for a Market Research ONLY to determine the availability of small business firms for a potential small business category type set-aside. No proposals are being requeste...
58--CONTROL,RADIO SET
CONTACT INFORMATION|4|N731.49 |N00383|215-697-9946|sara.m.hojnowski.civ@us.navy.mil| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKF...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105012409689 MOTOR,DIRECT CURREN: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 05624 DYLM43700-4. The solicitat...
48--VALVE,GATE
Proposed procurement for NSN 4820005415697 VALVE,GATE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0263 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710005150330 TUBE ASSEMBLY,METAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO All responsible sources may submit a quote which, if timely r...
81--CUSHIONING MATERIAL
Proposed procurement for NSN 8145016858779 CUSHIONING MATERIAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 78286 SPD65E12-30-042. The solicit...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310013680149 CYLINDER SLEEVE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO Approved source is 28953 363-B4518. The solicitation is an RF...
49--CONNECTING PIECE,AS
Proposed procurement for NSN 4933123758147 CONNECTING PIECE,AS: Line 0001 Qty 362 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are D2330 352485; D2330 93158-200/2. Th...
AGC Patent Legal Services
1. Introduction/Purpose The Federal Aviation Administration's (FAA) Office of Chief Counsel has a requirement for patent-related legal services across the entire patent life cycle per Attachment 1, Dr...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040014835404 GEARSHAFT,SPUR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is A0461 D1416765. The solicitation is an RFQ and w...
53--COVER,ACCESS
Proposed procurement for NSN 5340016310341 COVER,ACCESS: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
53--SEAL,PLAIN
Proposed procurement for NSN 5330011634969 SEAL,PLAIN: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0122 DAYS ADO Line 0002 Qty 213 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
29--PILOT,VALVE
Proposed procurement for NSN 2995008171875 PILOT,VALVE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources ar...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015702925 FAIRING,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 97499 901-015-244-107. The solicitation i...
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