20--WINDOW,MARINE
Proposed procurement for NSN 2090013245694 WINDOW,MARINE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 21204 KS-27155 ITEM 2. The solicitation is an RFQ...
Federal Contract Calendar: April 18, 2024 (Page 11 of 34)
Contract Opportunities Published:
847
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (617 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (287 opportunities)
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ADAPTER,GROUND HAND
CONTACT INFORMATION|4|N762.43|T7H|215-697-1396|Andrew.N.Phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330008098525 SEAL,PLAIN ENCASED: Line 0001 Qty 530 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012864907 MOTOR,ALTERNATING C: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved source is 71956 801631-518. The solicitation is a...
16--GEARBOX,ACCESSORY D
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|S...
48--BODY,VALVE
Proposed procurement for NSN 4820015354415 BODY,VALVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71454 5270730. The solicitation is an RFQ and will b...
SOURCES SOUGHT FOR AN/PVS-14 NIGHT VISION GOGGLE & ACCESSORIES FOR FOREIGN MILITARY SALES
SOURCES SOUGHT FOR AN/PVS-14 MONOCULAR NIGHT VISION DEVICES AND ACCESSORIES FOR FOREIGN MILITARY SALES (FMS) INTRODUCTION The U.S. Army Contracting Command, Aberdeen Proving Ground (ACC-APG) on behalf...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930015159318 SWITCH,PROXIMITY: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 56161 10557530; 91929 212FW10-R. The solici...
Task Order Agreement for Well Drilling and Maintenance at Brookhaven National Laboratory
Brookhaven Science Associates (BSA) is seeking to award a Task Order Agreement (i.e."Blanket Contract") to a Contractor(s) for Well Drilling and Maintenance services at Brookhaven National Laboratory...
49--SLING,LIFTING,FINAL
Proposed procurement for NSN 4910016898105 SLING,LIFTING,FINAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4310015589039 FILTER ASSEMBLY,FLU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1KWT0 085174-2ITEM275; 1KWT0 085707; 1KWT...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015535825 SEAL,NONMETALLIC SP: Line 0001 Qty 218 UI EA Deliver To: By: 0208 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430150268587 TANK,LIQUID STORAGE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is A4249 5802453872. The solicitation is...
10--BOOSTER MOTOR DC
Proposed procurement for NSN 1005014997956 BOOSTER MOTOR DC: Line 0001 Qty 33 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
47--CONNECTOR,TUBING,BR
Proposed procurement for NSN 4730013343031 CONNECTOR,TUBING,BR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0510 DAYS ADO Approved source is 30941 269D900-1. The solicitation is an RFQ...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925010682503 CIRCUIT BREAKER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0176 DAYS ADO Approved source is 89946 69D2660G02. The solicitation is a...
17--STRUCTURAL COMPONEN
NSN 7R-1720-016667443-EY, TDP VER 007, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on alimited competitive basis with (0BVP9) CAPY MACHINE...
53--SEAL SPECIAL
Proposed procurement for NSN 5330000758260 SEAL SPECIAL: Line 0001 Qty 583 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 26512 GS13F4; 60980 S11K-4R. The sol...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820016732565 VALVE,BUTTERFLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5BN34 S10692-154-1. The solicitation is an RFQ...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040015015091 SHAFT,SHOULDERED: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810014743301 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 29709 P120-530-07; 98523 15666057-1....
43--EJECTOR,JET
Proposed procurement for NSN 4320002568206 EJECTOR,JET: Line 0001 Qty 151 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210007904846 FIXTURE,LIGHTING: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040004715655 LEVER,MANUAL CONTRO: Line 0001 Qty 105 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720008398724 HOSE,AIR DUCT: Line 0001 Qty 243 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Approved source is 70628 710043-1.50-14. The solicitation is an RF...
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