15--LONGERON
Proposed procurement for NSN 1560016279821 LONGERON: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0575 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 009...
Federal Contract Calendar: April 02, 2024 (Page 13 of 33)
Contract Opportunities Published:
809
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (84 opportunities)
Top Agency:
DEPT OF DEFENSE (544 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
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28--SHAFT,TURBINE,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|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016018110 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Approved source is 34860 78002347-1. The solicitation is an RF...
10--HAMMER,FIRING,CANNO
Proposed procurement for NSN 1025016995449 HAMMER,FIRING,CANNO: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
HINGE,DOOR,AIRCRAFT
CONTACT INFORMATION|4|N791.15|LZZ|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
29--PUMP,SUBMERGED,AIRC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
J023--Mobile Command Center Trailer (MCCT) Repair & Retrofitting for the Orlando VA Healthcare System (OVAHCS)
A.1 Questions and Answers Question: Should we assume that any damage found behind the walls and ceiling that is related to the excessive damage noted in the onsite visit will be the responsibility of...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330016056994 FILTER ELEMENT,FLUI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 99517 V1E10369 ITEM NO 25; 99517 V5D1001...
6515--PTS BFR Tourniquet Instrument or equal - 36C261-24-AP-1497
Page 1 of 3 The VHA Network Contracting Office 21, on behalf of VA Northern California Health Care System (VANCHCS) in Mather, California, is conducting this Sources Sought to identify contractors who...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695009470674 TRANSDUCER,MOTIONAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0379 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
CYLINDER AND PISTON
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|...
RP500e Blood Gas Analyzer
See Attached 1449
ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|N721.17|B1M|215-697-1357|ashleigh.v.young.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||...
59--HOUSING,ELECTRONIC
CONTACT INFORMATION|4|N731.41|N00383|2156970283|BRITTANY.N.KIRKEGARD.CIV@US.NAVY.MIL| This is a spare requirement. All terms and conditions of BOA N00383-23-G-A501 apply. \
49--TRANSDUCER
Proposed procurement for NSN 4920014895817 TRANSDUCER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 06848 914521-1. The solicitation is an RFQ and will...
48--QUIET VENT ASSEMBLY
Proposed procurement for NSN 4820015244456 QUIET VENT ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 99517 S3C10061-01. The solicitation is...
30--COUPLING AFT
Proposed procurement for NSN 3010014876218 COUPLING AFT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560017008602 SUPPORT,STRUCTURAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0533 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330011092064 PARTS KIT,FLUID PRE: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the...
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...
29--FLANGE AND PIN ASSY
Proposed procurement for NSN 2915009629022 FLANGE AND PIN ASSY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 11599 79005. The solicitation is...
43--PUMPING UNIT,HYDRAU
NSN 7H-4320-013190221, TDP VER 002, REF NR 115659123, QTY 4 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part fr...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016880599 TRANSDUCER,MOTIONAL: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0272 DAYS ADO Approved sources are 0TSK1 74B580183-155; 34345 BM-18A-...
53--SCREW,MACHINE
Proposed procurement for NSN 5305007543390 SCREW,MACHINE: Line 0001 Qty 14205 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0085 DAYS ADO The solicitation is an RFQ and will be available at the li...
W065--REQUEST FOR QUOTE - MOBILE MRI/TRAILER LEASE AND SERVICE - TOMS RIVER CBOC
MOBILE MRI/TRAILER LEASE AND SERVICE - TOMS RIVER CBOC
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