41--FILTER,FLUID
Proposed procurement for NSN 4130016959962 FILTER,FLUID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 7PZX0 X11.43205-0009. The solicitation is an R...
Federal Contract Calendar: April 17, 2024 (Page 6 of 37)
Contract Opportunities Published:
908
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (641 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (295 opportunities)
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VALVE,SAFETY RELIEF
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|...
39--PARTS KIT,HOIST
Proposed procurement for NSN 3950016909573 PARTS KIT,HOIST: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 34712 P013081. The solicitation is an RFQ...
46--FILTER BODY,WATER P
Proposed procurement for NSN 4610015263593 FILTER BODY,WATER P: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0EXU3 843-08064-001. The solicitation...
42--HEAD,SPRINKLER,FIRE
Proposed procurement for NSN 4210000223082 HEAD,SPRINKLER,FIRE: Line 0001 Qty 294 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO The solicitation is an RFQ and will be available at the link...
81--ALL-MODE CONTAINER
Proposed procurement for NSN 8145015212718 ALL-MODE CONTAINER: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Approved source is 1Y4M7 ACDS 52. The solicitation is an R...
39--HOIST,WIRE ROPE
Proposed procurement for NSN 3950016549349 HOIST,WIRE ROPE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 08484 BL-19007-1. The solicitation is an RFQ an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012786170 VALVE,SAFETY RELIEF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO Approved source is 15187 20213PM41M. The solicitation is an RF...
Army National Guard eXportable Combat Training Capability (XCTC) Program
We cordially invite industry partners to attend our upcoming industry days, showcasing premier events for both an Armored Brigade Combat Team (ABCT) (Fort Cavazos, TX) and an Infantry Brigade Combat T...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315015689890 PIN,STRAIGHT,HEADED: Line 0001 Qty 50 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
39--ADAPTER,HOISTING
Proposed procurement for NSN 3940013721171 ADAPTER,HOISTING: Line 0001 Qty 157 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 0ZBE8 717700817-001. The solicitation is an...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014535788 CIRCUIT BREAKER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0387 DAYS ADO Approved sources are 30086 746964-K01; 30086 748080-K01PC11. The s...
41--HEAT INTERCHANGER,R
Proposed procurement for NSN 4130013652740 HEAT INTERCHANGER,R: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DAYS ADO Approved source is 28953 A71-D2416. The solicitation is an RFQ...
43--PUMP,CENTRIFUGAL
CONTACT INFORMATION|4|N712.25|AEH|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
48--VALVE,GATE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.11|N00383|215-697-4337|jessica.p.laychock.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
46--DISTILLATION UNIT,D
Proposed procurement for NSN 4620016755010 DISTILLATION UNIT,D: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 62144 90-8053. The solicitation is an R...
17--CHUTE,ELEMENT DOWNL
Proposed procurement for NSN 1730010824003 CHUTE,ELEMENT DOWNL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 56672 1444B074-1; 76793 1444B074-1. The s...
41--COOLING COIL,CONTIN
Proposed procurement for NSN 4130002730815 COOLING COIL,CONTIN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Manufacturing Technology (ManTech) Naval Shipbuilding and Advanced Manufacturing 3 (NSAM 3)
This is a Request For Proposal. The Office of Naval Research in Arlington, VA intends to procure research and development services for the operation of the Naval Shipbuilding and Advanced Manufacturin...
Firm Fixed Price, Non-Personal Service Contract to provide Orthopedic Services for the Cheyenne River Health Center in Eagle Butte, SD
A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional informatio...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015331523 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 38450 FCU H8-3.0KW RH LVR; 38450 H830RR-A. Th...
NUT SLFLKG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
35--DRYING TUMBLER,LAUN
Proposed procurement for NSN 3510013170968 DRYING TUMBLER,LAUN: Line 0001 Qty 3 UI EA Deliver To: USNS EARL WARREN T-AO 207 By: 0020 DAYS ADO Approved source is 01551 M50TDE. The solicitation is an RF...
59--BREAKER LIFTING BEA
Proposed procurement for NSN 5925006222293 BREAKER LIFTING BEA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Approved source is 30086 198936T05. The solicitation is an RFQ...
STOP,TRACK
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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