10--BRACKET,SPRING
Proposed procurement for NSN 1015013422423 BRACKET,SPRING: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Federal Contract Calendar: April 01, 2024 (Page 16 of 24)
Contract Opportunities Published: 589
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency: DEPT OF DEFENSE (386 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (189 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency: DEPT OF DEFENSE (386 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (189 opportunities)
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43--ROTOR,PUMP
Proposed procurement for NSN 4320012111868 ROTOR,PUMP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 59180 DSC312AC. The solicitation is an RFQ and will...
47--ELBOW,PIPE
Proposed procurement for NSN 4730001117785 ELBOW,PIPE: Line 0001 Qty 457 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--DUMMY CONNECTOR,REC
Proposed procurement for NSN 5935013652166 DUMMY CONNECTOR,REC: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 34222 44106-61S1-089; 3B150 3824454-2; 5...
Q522--Medical Physicist and Biometrist Services VA Pittsburgh Healthcare System
The Department of Veterans Affairs, VA Pittsburgh Healthcare System, 1010 Delafield Road Pittsburgh, PA 15240-1005, is conducting a market survey to identify potential sources to provide Medical Physi...
59--RESISTOR,VARIABLE,N
Proposed procurement for NSN 5905012896060 RESISTOR,VARIABLE,N: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 7A378 9385115. The solicitation is an RFQ...
25--STRUT ASSEMBLY,VEHI
Proposed procurement for NSN 2510015647838 STRUT ASSEMBLY,VEHI: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a source controlled drawing item. Approved sources a...
16--PANEL,INDICATOR
Proposed procurement for NSN 1680015584038 PANEL,INDICATOR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0257 DAYS ADO Approved source is 81590 32483-002. The solicitation...
AMDR PCM Post-Production Warranty & Ancillary Support
The Navy is interested in procuring the Advanced Missile Defense Radar (AMDR), Power Conversion Module (PCM), Part number MC-037076-1, post-production warranty and related ancillary support such as so...
53--PLUNGER,DETENT
Proposed procurement for NSN 5340014665686 PLUNGER,DETENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 44114 32K-0002; 44114 32K-0050 FIND 2. The...
Repair pier shore ties - USCGC PATOKA Greenville, MS
This is a combined synopsis / solicitation to repair the sewage and potable water piping system on the pier of the USCGC PATOKA. All work to be completed according to the attached Statement of Work (S...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820015692144 VALVE,RELIEF,PRESSU: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0212 DAYS ADO Approved sources are 1VCN7 31503-100; 56529 31503-100...
59--CONTROL MONITOR,AIR
CONTACT INFORMATION|4|N732.77|YRG|215-697-1020|kate.n.schalck.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
17--COVER,ENTRANCE UNIT
Proposed procurement for NSN 1730012580262 COVER,ENTRANCE UNIT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO The solicitation is an RFQ and will be available at the link p...
S209--Copy of 596-24-4-5077-0031 / 36C249-24-AP-1384- Employee Uniforms Services (VA-24-00048402)
This is a Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding the availability and capabil...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330014378918 FILTER ASSEMBLY,FLU: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 18350 28148-1. The solicitation is an RFQ...
15--COVER,PANEL STRUCTU
Proposed procurement for NSN 1560003096680 COVER,PANEL STRUCTU: Line 0001 Qty 12 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ADAPTER,QUICK CONNE
CONTACT INFORMATION|4|N774.4|BV5|(717) 605-3080|tyler.l.curfman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
29--SENSOR,AIR CHARGED
Proposed procurement for NSN 2990014648891 SENSOR,AIR CHARGED: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0031 DAYS ADO Approved sources are 07217 1151900-1-1; 79RG9 123SCEC5176...
16--NRP,RF CABLE ASSY C
Proposed procurement for NSN 1680016207793 NRP,RF CABLE ASSY C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0386 DAYS ADO Approved source is 03538 7288806P2. The solicitation is an RFQ...
30--GEAR SECTOR,SPUR
Proposed procurement for NSN 3020014835908 GEAR SECTOR,SPUR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
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...
53--COVER,ACCESS
Proposed procurement for NSN 5340002133787 COVER,ACCESS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
Hartwell Project, Maintenance, Repair, Minor Construction and Operation
Sources Sought Notification Maintenance, Repair, Minor Construction, and Operations of the Hartwell Project, Savannah District W912HN-24-R-0003 This is a Sources Sought/Request for Information only. T...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820015832855 VALVE ASSEMBLY,MANI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 09990 VAL6810-5054-043. The solicitation i...
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