CONTROL-DISPLAY,OPT
CONTACT INFORMATION|4|N711.13|BAM|717-605-2462|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Federal Contract Calendar: April 08, 2024 (Page 19 of 26)
Contract Opportunities Published: 640
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (454 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (222 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (454 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (222 opportunities)
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Q522--Tele-radiology Services - VA Atlanta HCS
TELERADIOLOGY PHYSICIAN SERVICES VA Atlanta Healthcare System THIS IS NOT A SOLICITATION. This is a Request for Information (RFI)/ Sources Sought Notice only and is issued in accordance with Federal...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340012137674 BRACKET,ANGLE: Line 0001 Qty 714 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0046 DAYS ADO Approved sources are 07482 1283M48G01; 0AMR1 1283M48G01;...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010015158310 GEAR ASSEMBLY,SPEED: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 62681 5 691 012 REV -; 62681 5678014...
48--GAGGING DEVICE,VALV
Proposed procurement for NSN 4820013829785 GAGGING DEVICE,VALV: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--INDICATOR,POSITION
Proposed procurement for NSN 6695014384125 INDICATOR,POSITION: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 04577 B14939-1. The solicitation is an R...
48--VALVE ASSEMBLY,CHEC
Proposed procurement for NSN 4820010447708 VALVE ASSEMBLY,CHEC: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS ADO Approved source is 99240 2S2536. The solicitation is...
REPAIR SERVICES for the MUTES program
THIS IS THE SOLICITATION FOR REPAIR SERVICES FOR THE MUTES PROGRAM. THE IS A COMPETITIVE REQUIREMENT AND OPEN TO APPROVED SOURCES LISTED ON THE APPROVED SOURCES LIST. VENDORS INTERESTED IN BECOMING AN...
SOLICITATION - ILLINOIS RIVER BASIN, ILLINOIS WATERWAY MECHANICAL DREDGING
04/08/2024: See the attached solicitation and specifications in the Attachments/Links section.
48--VALVE,GLOBE
Proposed procurement for NSN 4810014659962 VALVE,GLOBE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 35795 28150N-DDLNS-2X 3D5J2SL 2.5IN; 35795 Y10185...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N741.5|7VH|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
66--TEST SET,ELECTRONIC
Proposed procurement for NSN 6625013239584 TEST SET,ELECTRONIC: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
42--FACEPIECE,BREATHING
Proposed procurement for NSN 4240016730768 FACEPIECE,BREATHING: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 53655 10014436. The solicitation is an RF...
OR-KLAMATH FALLS FWO-PHASE 5 CONSTRUCTION
OR-KLAMATH FALLS FWO-PHASE 5 CONSTRUCTION
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930009373577 SWITCH,THERMOSTATIC: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 0YFP0 975-0032-001. The solicitation i...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2590015219978 MODIFICATION KIT,VE: Line 0001 Qty 110 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--INVERTER,POWER,STAT
Proposed procurement for NSN 6130015043946 INVERTER,POWER,STAT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0115 DAYS ADO Approved sources are 10933 2A125-1C-1-1983; 13499 21...
17--AGPU,KIT,EXHAUST
Proposed procurement for NSN 1730015980690 AGPU,KIT,EXHAUST: Line 0001 Qty 4 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
84--NALGENE,HYDRATION S
Proposed procurement for NSN 8465015360057 NALGENE,HYDRATION S: Line 0001 Qty 4500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 1CAY9 LMCARBOR; 6S753 CWHS-05C. The so...
48--DISK,VALVE
Proposed procurement for NSN 4820008693135 DISK,VALVE: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO Approved sources are 45934 665597-9-2; 59364 665597-9-2; 599...
59--SWITCH SUBASSEMBLY
Proposed procurement for NSN 5930004515265 SWITCH SUBASSEMBLY: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0124 DAYS ADO Approved source is 96182 351-36229-001. The solicitation...
16--VALVE,FLUID PRESSUR
Proposed procurement for NSN 1650011162904 VALVE,FLUID PRESSUR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO This is a source controlled drawing item. Approved source...
16--CYLINDER HEAD ASSEM
CONTACT INFORMATION|4|N732.77|YPS|215-697-1020|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo ||TBD|N00383|TBD|TBD|See Schedul...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N711.13|AAD|717-605-2462|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011017634 SWITCH,SENSITIVE: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO Approved sources are 21649 P6-14013-1; 81640 H11-1159-01. The so...
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