59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011017634 SWITCH,SENSITIVE: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO Approved sources are 21649 P6-14013-1; 81640 H11-1159-01. The so...
Federal Contract Calendar: March 28, 2024 (Page 21 of 41)
Contract Opportunities Published: 1,023
Top NAICS Code: 332911 - Industrial Valve Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (782 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (332 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (782 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (332 opportunities)
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59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950005830912 TRANSFORMER,POWER A: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 82918 10-20076-4; 95266 6553. The solici...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930009373577 SWITCH,THERMOSTATIC: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0YFP0 975-0032-001. The solicitation i...
MH-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013079187 SWITCH,PRESSURE: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0430 DAYS ADO This is a source controlled drawing item. Approved s...
30--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 3010017011443 ACTUATOR,ELECTRO-ME: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 7PZX0 M12702597. The solicitation is an...
43--DISC,PARING
Proposed procurement for NSN 4330013136650 DISC,PARING: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved source is 71871 871365480. The solicitation is an RFQ an...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930000415140 SWITCH,PROXIMITY: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO This is a source controlled drawing item. Approved source is 441...
Professional Services to support the Navy’s Public Works Business Line, specifically to assist with the DoN’s (Navy/USMC) Mission Assurance program. The work is predominantly within the NAVFAC Atlantic and NAVFAC Pacific (CONUS and OCONUS, worldwide) AOR
Solicitation Notice for N6247023R9006 - Professional Services for Mission Assurance Assessments of Installation/Facilities Infrastructure and Facility-Related Control Systems (FRCS) for the Department...
MARINE CORPS SUPPORT FACILITY - BLOUNT ISLAND, MAINTENANCE DREDGING, DUVAL COUNTY, FLORIDA
The Jacksonville District of the U.S. Army Corps of Engineers is seeking interest from prospective bidders for a potential fiscal year (FY) 2024 award of the aforementioned project. The purpose of thi...
25--CYLINDER,HYDRAULIC
Proposed procurement for NSN 2530014367074 CYLINDER,HYDRAULIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are...
20--SUPPORT,STRUCTURAL
Proposed procurement for NSN 2040016611550 SUPPORT,STRUCTURAL: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
48--PARTS KIT,BUTTERFLY
Proposed procurement for NSN 4820014077598 PARTS KIT,BUTTERFLY: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 35795 2498-00-286 8 PC. 5,6,7,8; 35795 YC...
47--ELBOW,PIPE
Proposed procurement for NSN 4730016214419 ELBOW,PIPE: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KWT0 085917. The solicitation is an RFQ and will b...
BAIL MACHINING
CONTACT INFORMATION|4|N97113A|FBD|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
PEO-SDA Integrated Survey Program (ISP) Modernization
See attached DRAFT Statement of Objectives and Request for Information instructions.
48--VALVE,CHECK
Proposed procurement for NSN 4820011916809 VALVE,CHECK: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0655 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER RO...
61--POWER SUPPLY
Proposed procurement for NSN 6130015733376 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940121893468 FILTER ELEMENT,FLUI: Line 0001 Qty 1534 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Line 0002 Qty 1988 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
53--RETAINER,PACKING
Proposed procurement for NSN 5330015165697 RETAINER,PACKING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 96169 H90033-17. The solicitation is an RFQ an...
43--HEAD CONE,VACUUM PU
Proposed procurement for NSN 4310011195383 HEAD CONE,VACUUM PU: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Approved source is 42280 B14-4540-UNS. The solicitation is an...
Fort Leonard Wood and LORA Asphalt IDIQ
INTRODUCTION The Mission and Installation Contracting Command, Fort Leonard Wood, MO is issuing this sources sought synopsis as a means of conducting market research to identify parties having an inte...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015062918 FILTER ELEMENT,FLUI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0188 DAYS ADO Line 0002 Qty 373 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
10--DEPLOYMENT KIT
Proposed procurement for NSN 1005016299733 DEPLOYMENT KIT: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO Approved source is 57AD8 AP100234. The solicitation is an RFQ...
59--PLUG ASSEMBLY,TIP
Proposed procurement for NSN 5935015043817 PLUG ASSEMBLY,TIP: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 6Y128 BR2-1A08918 ITEM 3; 6Y128 BR2-1A0892...
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