16--COMPUTER,DIGITAL,VA
CONTACT INFORMATION|4|N731.46|N00383|N/A|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
Federal Contract Calendar: April 08, 2024 (Page 22 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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59--RELAY ASSEMBLY
Proposed procurement for NSN 5945013211767 RELAY ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 81755 16E2552-649. The solicitation is an RF...
48--PARTS KIT,SOLENOID
Proposed procurement for NSN 4810009914166 PARTS KIT,SOLENOID: Line 0001 Qty 15 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0366 DAYS ADO Approved sources are 07797 9776473-10; 07797 983KD....
99--ARRAY ASSEMBLY,L I,
CONTACT INFORMATION|4|N791.13|LPL|215.697.3528|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
43--HOUSING,FILTER
Proposed procurement for NSN 4330012608137 HOUSING,FILTER: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0174 DAYS ADO Approved source is 51663 RG34718-2. The solicitation is...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013712749 TUBE ASSEMBLY,METAL: Line 0001 Qty 24 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N721.08|B1E|2156976490|jillia.a.eder.civ@us.navu.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4| | | | | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | |...
59--MICROPHONE ELEMENT
Proposed procurement for NSN 5965016852030 MICROPHONE ELEMENT: Line 0001 Qty 150 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Honeywell DaVinci Scanner Pm-147 Source Removal
National Institute of Standards and Technology (NIST), Acquisition Management Division, 100 Bureau Drive, Mail Stop 1640, Gaithersburg, MD, 20899-1640 This is a Sources Sought Notice ONLY. Requests fo...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015722000 CIRCUIT BREAKER: Line 0001 Qty 222 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730010542733 COUPLING HALF,QUICK: Line 0001 Qty 383 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0260 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998016758768 ELECTRONIC COMPONEN: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO All responsible sources may submit a quote which, if time...
30--GEAR,SPUR
Proposed procurement for NSN 3020004256495 GEAR,SPUR: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0422 DAYS ADO Approved sources are 02LU7 3500354-1; 59364 3500354-1; 59915 3500...
48--DISK,RUPTURABLE
Proposed procurement for NSN 4820010577743 DISK,RUPTURABLE: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO Approved sources are 67289 81A1076; 70210 581922-1. The so...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013144966 SWITCH,PRESSURE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO This is a source controlled drawing item. Approved source is 2403...
The U.S. Department of Agriculture (USDA) seeks to lease office space in Corozal, PR.
The U.S. Department of Agriculture (USDA) seeks to lease the following space: State: Puerto Rico City: Corozal Delineated Area: • North: Roads 630 and 821; Camino Los Albino and Road 159 • East: Coroz...
TY8 RCU BARRELL
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 199...
30--GEAR CLUSTER
Proposed procurement for NSN 3020012894287 GEAR CLUSTER: Line 0001 Qty 20 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820007392602 VALVE,LINEAR,DIRECT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 56540 114HS117-1; 81205 114HS117-1; 9964...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940121893468 FILTER ELEMENT,FLUI: Line 0001 Qty 1534 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Line 0002 Qty 1988 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
48--VALVE,CHECK
Proposed procurement for NSN 4820015485659 VALVE,CHECK: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040012851278 LEVER,MANUAL CONTRO: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0279 DAYS ADO Approved source is 82340 116288-1. The solicitation is a...
25--BUMPER,VEHICULAR
Proposed procurement for NSN 2541016871570 BUMPER,VEHICULAR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 2W888 1103-1920-01. The solicitation is an RF...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010012211289 BELLOWS,PRESSURE: Line 0001 Qty 149 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0149 DAYS ADO Approved sources are 06848 2667133; 0SML3 2667133. Th...
61--PLATE AND LINING AS
Proposed procurement for NSN 6105008507282 PLATE AND LINING AS: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 95270 7611-A8293. The solicitation i...
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