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...
Federal Contract Calendar: April 18, 2024 (Page 24 of 34)
Contract Opportunities Published: 828
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (598 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (279 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (598 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (279 opportunities)
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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....
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,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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
53--SEAT,BALL SOCKET
Proposed procurement for NSN 5340003613510 SEAT,BALL SOCKET: Line 0001 Qty 301 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0371 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 012...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013427759 TUBE ASSEMBLY,METAL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0396 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
16--PLATE ASSEMBLY,PRES
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...
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