59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009363932 RELAY,ELECTROMAGNET: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved source is 27192 6938ED37-1A. The solicitation is an...
Federal Contract Calendar: March 28, 2024 (Page 32 of 41)
Contract Opportunities Published: 1,022
Top NAICS Code: 332911 - Industrial Valve Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (781 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 (781 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (332 opportunities)
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10--EXTRACTOR,CARTRIDGE
Proposed procurement for NSN 1005010334538 EXTRACTOR,CARTRIDGE: Line 0001 Qty 1187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
58--PROCESSOR,SIGNAL DA
Proposed procurement for NSN 5895015961251 PROCESSOR,SIGNAL DA: Line 0001 Qty 1 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Approved sources are 1S5X8 900-08016-06; 3X893 900-080...
48--PARTS KIT,PRESSURE
Proposed procurement for NSN 4820014497576 PARTS KIT,PRESSURE: Line 0001 Qty 517 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0239 DAYS ADO Approved source is 04577 F417-1016-3. The solicitatio...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810145404918 ACTUATOR,ELECTRO-ME: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is F1556 E50/00606A. The solicitation is...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015868061 DOOR,VEHICULAR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 076M...
16--BEAM,SEAT,AIRCRAFT
CONTACT INFORMATION|4|N792.05|T2M|215-697-2217|Mary.R.Cole@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945004627404 RELAY,ELECTROMAGNET: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63743 N130-6439. The solicitation is an RFQ...
San Diego Marine Mammal Training Services
This is a Synopsis of a Proposed Contract Action in accordance with FAR Subpart 5.2. The Naval Information Warfare Center (NIWC) Pacific intends to issue Request for Proposal (RFP) No. N66001-24-R- 00...
66--INDICATOR,DIGITAL D
Proposed procurement for NSN 6625011238721 INDICATOR,DIGITAL D: Line 0001 Qty 695 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0119 DAYS ADO Approved sources are 76301 B55M0017-11; 90073 244-419-7...
59--SWITCH,FLOW
Proposed procurement for NSN 5930013674484 SWITCH,FLOW: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 04034 139648. The solicitation is an RFQ and w...
20--INSERT,FACE SPLIT
Proposed procurement for NSN 2010015454725 INSERT,FACE SPLIT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0EYA6 H45683-G50; 0EYA6 US71435-ITEMH71435-...
Missile Warning and Missile Defense Support to Headquarters, Space Operations Command
Request for Information (RFI) for Missile Warning and Missile Defense Support (MWMD) III to Headquarters (HQ) Space Operations Command (SpOC), Missile Warning / Missile Tracking Mission Area Team (S3/...
Audio Visual Equpment Conference Room
This is a Sources Sought Notice and is for information purposes only. THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS, OR BIDS. The Indiana National Guard will be posting a requirement to add audio vi...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010014922985 COUPLING,SHAFT,RIGI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 96169 H6210103-10A. The solicitation is an...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995013587458 CABLE ASSEMBLY,PRIN: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 81413 333312-101. The solicitatio...
61--PANEL,CONTROL ASSEM
Proposed procurement for NSN 6110011959648 PANEL,CONTROL ASSEM: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 21856 907D374-2; 99167 907D374-2. T...
53--O-RING
Proposed procurement for NSN 5331151800624 O-RING: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are A0106 1P 345774; A0106 S9233-DS-MMC-010 7-49-14....
66--DATA DISPLAY GROUP
Proposed procurement for NSN 6625015709664 DATA DISPLAY GROUP: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 1YHH8 1001128670. The solicitation is an RF...
Removal and Replace Approx. 11,200 ft of Barbwire Fence with 5 Strand Barbwire Fencing
Description This is a combined synopsis/solicitation for commercial service prepared in accordance with the format in FAR subpart 12.6 and FAR Part 13, as supplemented with additional information incl...
53--COVER,ACCESS
Proposed procurement for NSN 5340016310367 COVER,ACCESS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560000239377 DOOR,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0203 DAYS ADO Approved source is 78286 65207-03051-041. The solicitation i...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935016738513 COVER,ELECTRICAL CO: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1EG52 600-021647-G001. The solicitation is...
66--TRANSMITTER,TEMPERA
Proposed procurement for NSN 6685013105587 TRANSMITTER,TEMPERA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0387 DAYS ADO This is a source controlled drawing item. Approved s...
16--RSP:RADAR SIGNAL PR, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016503573-RQ, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. This requirement is being synopsized as a sole source procurement to Northrop Grumman (97942), as the Agency anticipates receiving...
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