20--WEDGE
CONTACT INFORMATION|4|N742.13|ER4BB|N/A|seana.m.steiner.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
Federal Contract Calendar: April 03, 2024 (Page 23 of 36)
Contract Opportunities Published: 878
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (634 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (275 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (634 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (275 opportunities)
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53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305010906340 SCREW ASSEMBLY,PANE: Line 0001 Qty 4496 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 29372 CA2104-2HS. The solicitation is an...
39--BINDER,LOAD
Proposed procurement for NSN 3990013230771 BINDER,LOAD: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 08484 14579-1; 31272 48357-11; 6V4L8 48357...
46--MIST ELIMINATOR
Proposed procurement for NSN 4620012615047 MIST ELIMINATOR: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0EXU3 930-07520-000; 55683 492-930-7520. The...
47--CAP,QUICK DISCONNEC
Proposed procurement for NSN 4730005433904 CAP,QUICK DISCONNEC: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0211 DAYS ADO Line 0002 Qty 312 UI EA Deliver To: DLA DISTRIBUTION...
Liquid Argon (LAA) and Liquid Nitrogen (LN2) - Tinker AFB, Oklahoma
LIQUID ARGON AND LIQUID NITROGEN DOCUMENT TYPE: SOURCES SOUGHT SOLICITATION: TBD OFFICE ADDRESS: Defense Logistics Agency Energy, Aerospace Business Unit (DLA Energy-FEM), ATTN: Kristofer Cowles, 1525...
30--LEVER ASSEMBLY,MANU
Proposed procurement for NSN 3040016970940 LEVER ASSEMBLY,MANU: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0190 DAYS ADO Approved source is 06848 2669954. The solicitation is...
HOSE ASSEMBLY METALIC
THIS SOLICITATION WILL BE ISSUED AS A FIRM-FIXED PRICE ONE TIME BUY LARGE PROCUREMENT FOR A SINGLE NSN ITEM 4720011677845, I/A/W FAR 15. ITEM HOSE ASSEMBLY METALIC Quantity is TBD each. Delivery is ES...
44--HEATING ELEMENT,ELE
Proposed procurement for NSN 4410015026205 HEATING ELEMENT,ELE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 07131 052-072824-005 REV 8 ITEM 1; 07131...
44--TUBE BUNDLE,HEAT EX
Proposed procurement for NSN 4420011674438 TUBE BUNDLE,HEAT EX: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 28953 A55-D1385. The solicitation is an...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765031 STEAMBLOCK GLOVE: Line 0001 Qty 316 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 1HT35 SHE5229 (SZ X-LARGE). The solicitation...
46--FILTER BODY,WATER P
Proposed procurement for NSN 4610015263593 FILTER BODY,WATER P: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0EXU3 843-08064-001. The solicitation...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014845341 BATTERY,STORAGE: Line 0001 Qty 3081 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 0WY95 0770-4010. The solicitation is an...
16--PISTON,LANDING GEAR
Proposed procurement for NSN 1620008382107 PISTON,LANDING GEAR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0397 DAYS ADO Approved source is 78286 65255-02165-101. The solicita...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685010148246 GAGE,DIFFERENTIAL,D: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0331 DAYS ADO Approved source is 61349 AW2056AB03. The solicitati...
17--CYLINDER,NITROGEN P
Proposed procurement for NSN 1730011664677 CYLINDER,NITROGEN P: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 56190 1428AS100-1. The solicitation is...
General Services Administration (GSA) seek to lease the following space:
State: South Carolina City: Greenville Delineated Area: North: Rutherford Rd to N Pleasantburg Dr to Pelham Rd to Roper Mountain Rd Ext to Roper Mountain Rd South: Intersection of I-85 and I-185 East:...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360016325154 SPRING,HELICAL,COMP: Line 0001 Qty 78 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0021 DAYS ADO Approved source is 338X5 3921896C1. The solicitati...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015869214 EXTINGUISHER,FIRE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved sources are 05BU0 422309; 1EFH8 10002935. The soli...
53--RING,RETAINING
Proposed procurement for NSN 5325013626127 RING,RETAINING: Line 0001 Qty 7889 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 338X5 3710763C1; 3D6E9 1229K3131; 75Q65 122...
17--MUFFLER INSTL
Proposed procurement for NSN 1740014986214 MUFFLER INSTL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0ZBE8 791798-001; 75906 791798-001. The solicit...
59--SWITCH,PUSH
Proposed procurement for NSN 5930010587178 SWITCH,PUSH: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 08719 10620GS1-4. The solicitation is an RFQ and w...
53--NUT,PLAIN,CASTELLAT
Proposed procurement for NSN 5310015631391 NUT,PLAIN,CASTELLAT: Line 0001 Qty 1882 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved sources are 0BJH4 06000008; 80298 AE06000008....
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620006013885 TRANSMITTER,PRESSUR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO This is a source controlled drawing item. Approved...
61--ADAPTER,BATTERY CHA
Proposed procurement for NSN 6130017069491 ADAPTER,BATTERY CHA: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 51828 BTA-70100-152/163. The solicitation...
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