BRACKET FUSEHOLDER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
Federal Contract Calendar: April 17, 2024 (Page 25 of 37)
Contract Opportunities Published: 898
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (79 opportunities)
Top Agency: DEPT OF DEFENSE (631 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (293 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (79 opportunities)
Top Agency: DEPT OF DEFENSE (631 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (293 opportunities)
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59--ANTENNA
NSN 7R-5985-016451261-CB, REF NR 1000368238, QTY 6 EA, DELIVERY FOB ORIGIN
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016995774 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015081601 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0005 DAYS ADO Approved sources are 20019 143005-11; 63743 143005-11. The so...
CIRCUIT CARD ASSEMB
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||||...
48--COCK,POPPET DRAIN
Proposed procurement for NSN 4820005806615 COCK,POPPET DRAIN: Line 0001 Qty 38 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
45--HEATING ELEMENT
Proposed procurement for NSN 4540014954898 HEATING ELEMENT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 95368 121690. The solicitation is an RFQ a...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016794243 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
31--BUSHING
NSN 1H-3120-016703903-D4, TDP VER 001, QTY 19 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915014801227 FILTER ASSEMBLY,ELE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 04222 A180SPPL571. The solicitation is an...
Furuno Radar Services
See attached Performance Work Statement, Equipment List, and CDRLs
BRKT ASSY- TERM BOX
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
39--HOIST,HOOK
Proposed procurement for NSN 3950016094265 HOIST,HOOK: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 4P412 HL3000K/D11073A. The solicitation is an RF...
48--VALVE,MOISTURE DRAI
Proposed procurement for NSN 4820010503478 VALVE,MOISTURE DRAI: Line 0001 Qty 61 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105013069199 MOTOR,DIRECT CURREN: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FLEET READINESS C...
45--TOILET,AIRCRAFT
Proposed procurement for NSN 4510011671057 TOILET,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0317 DAYS ADO Approved source is 29780 17010-022. The solicitation is...
42--PAD,ABSORBENT,HAZAR
Proposed procurement for NSN 4235013340985 PAD,ABSORBENT,HAZAR: Line 0001 Qty 133 UI BE Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012606927 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 34889 R10AN2N205-BM3. The solicitation is a...
53--STUD,PLAIN
Proposed procurement for NSN 5307015238544 STUD,PLAIN: Line 0001 Qty 21 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
62--LIGHT,LANDING,AIRCR
Proposed procurement for NSN 6220017080532 LIGHT,LANDING,AIRCR: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 72914 72450461-001. The solicitation is a...
25--PARTS KIT,SEAL REPL
Proposed procurement for NSN 2590016912842 PARTS KIT,SEAL REPL: Line 0001 Qty 1 UI KT Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Approved source is 60848 90651. The solicitation...
2ND0154-Solicitation for lease space in New Town, North Dakota
US Government seeks to lease office space in New Town, North Dakota. See attached RLP with attachments for further information. Exhibit J is available upon request.
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016793831 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0349 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
99--POWER UNIT,6KVA
NSN 3H-9999-LLCYD1745, TDP VER 001, REF NR 836-01AY, QTY 1 EA, DELIVER TO V20157, USS ST LOUIS LCS 19, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not own the data or the rights to the data nee...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014091424 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 DDG SZ 21 TY III FCA. The solicitation is...
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