49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930015438689 NOZZLE,FUEL AND OIL: Line 0001 Qty 14 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: April 08, 2024 (Page 23 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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12--GAUGING-CHARGING AS
Proposed procurement for NSN 1285011967843 GAUGING-CHARGING AS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0384 DAYS ADO Approved sources are 1HU06 5336165; 4K904 5336165. The solici...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014343667 WINDOW,MARINE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved sources are 21204 6981359-007; 81100 6981359-007. The...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730013637602 MANIFOLD,HYDRAULIC: Line 0001 Qty 1 UI AY Deliver To: USS HARRY S TRUMAN CVN 75 By: 0020 DAYS ADO Approved sources are 44674 514409 ASSEMBLY L514409-001; 446...
59--SWITCH,PUSH
Proposed procurement for NSN 5930000679576 SWITCH,PUSH: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0422 DAYS ADO This is a source controlled drawing item. Approved sources are 9...
16--FUEL CELL,AFT SPONS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930010983248 SWITCH,SENSITIVE: Line 0001 Qty 52 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950001163305 TRANSFORMER,POWER: Line 0001 Qty 90 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--HEATER,COOLANT,ENGI
Proposed procurement for NSN 2990200057263 HEATER,COOLANT,ENGI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0221 DAYS ADO Approved sources are 38453 97-803-100 U; 38453 97-803-100...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980013904029 DISPLAY,OPTOELECTRO: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0189 DAYS ADO Approved sources are 58774 KWD-205SDP-A-01; 76301 43...
16--FUEL CELL,RH SPONSO
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||X|||||||||||||| T...
59--FLASHER,THERMAL
Proposed procurement for NSN 5945007893706 FLASHER,THERMAL: Line 0001 Qty 1975 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Walla Walla District Jet Workboat
The US Army Corps of Engineers, Walla Walla District is issuing a solicitation for delivery of Jet Workboat, commercial supply, prepared in accordance with Federal Acquisition Regulation 12.6. The NAI...
25--INSULATION,THERMAL,
Proposed procurement for NSN 2540012530469 INSULATION,THERMAL,: Line 0001 Qty 461 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0108 DAYS ADO The solicitation is an RFQ and will be available at the...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5340016917061 ANODE,CORROSION PRE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 6Y128 BR8-1A10067-503; 6Y128 BR8-1A10067...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940016526225 FILTER ELEMENT,INTA: Line 0001 Qty 274 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995016882869 CABLE ASSEMBLY,PRIN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0209 DAYS ADO Approved sources are 50561 2U02580-002; 97942 561R979H02....
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810012698877 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 52374 3J7553-M; 52374 3K2279-M. The s...
53--STRIKE,CATCH
Proposed procurement for NSN 5340014088533 STRIKE,CATCH: Line 0001 Qty 321 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0021 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Schafer Dam Elevator Upgrade
Richard R. Schafer Dam Elevator Upgrade The Government anticipates issuing a Request for Quote (RFQ) with the intent of awarding a Firm-Fixed Price purchase order for Schafter Dam Elevator Upgrade ser...
14--COVER,PROTECTIVE,GU
Proposed procurement for NSN 1420015099372 COVER,PROTECTIVE,GU: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0398 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--SEPARATOR,PIPELINE
Proposed procurement for NSN 4730016215963 SEPARATOR,PIPELINE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved source is 1KWT0 061746. The solicitation is an RFQ...
20--INSERT,FACE SPLIT
Proposed procurement for NSN 2010015454725 INSERT,FACE SPLIT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0EYA6 H45683-G50; 0EYA6 US71435-ITEMH71435-...
28--RING SET,PISTON
Proposed procurement for NSN 2815004101211 RING SET,PISTON: Line 0001 Qty 745 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0094 DAYS ADO Approved sources are 0L7R7 360010103; 75370 C5795-80. The so...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011532715 VALVE,SAFETY RELIEF: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 15187 20199EM41M; 5P967 BAMAA04MEE-A018....
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