30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013682112 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 84561 1H2H0A00272957. The solicitation is a...
Federal Contract Calendar: April 18, 2024 (Page 28 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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25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590016777383 COVER,VEHICULAR COM: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0055 DAYS ADO Approved source is 064U8 4824XTG. The solicitation is an...
53--RETAINER,SEAL
Proposed procurement for NSN 5330016427622 RETAINER,SEAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 75333 382580-002. The solicitation is an RFQ...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240007637744 LAMP,INCANDESCENT: Line 0001 Qty 2500 UI BX Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040015711019 CONNECTING LINK,RIG: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 0P657 65C18551-521; 81205 65C...
CABLE,SPECIAL PURPO
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
25--DIFFERENTIAL,DRIVING
Proposed procurement for NSN 2520013615204 DIFFERENTIAL,DRIVING: Line 0001 Qty 32 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014905984 VALVE,SOLENOID: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1KWT0 035991; 1KWT0 085174 ITEM 11. The solici...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011678327 SHAFT,SHOULDERED: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
59--DISCHARGER,ELECTROS
Proposed procurement for NSN 5920013810963 DISCHARGER,ELECTROS: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590014757886 BRACKET,VEHICULAR C: Line 0001 Qty 83 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT CARD DIG T3
Proposed procurement for NSN 5998015631627 CIRCUIT CARD DIG T3: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0357 DAYS ADO Approved source is 4TNW9 327-1379-02FRS. The solicitation is...
59--SYNCHRO,RECEIVER
Proposed procurement for NSN 5990013016796 SYNCHRO,RECEIVER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 10112 TSN23-64NF2. The solicitation is an RFQ...
MODEM,COMMUNICATION
CONTACT INFORMATION|4|N763.07|LPC|2156973606|TAYLOR.C.KILKENNY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
KS FLAP MIA 253(1) Hillsdale Lake Access
The project scope includes the widening, rehabilitation, and asphalt overlay of 253rd Street and Orleans Road to improve safety and pavement conditions as well as to better public access to the reserv...
66--BEAM SPLITTER,OPTIC
Proposed procurement for NSN 6650015535575 BEAM SPLITTER,OPTIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 52787 714-146300. The solicitation is an RF...
61--STATOR,SLIP RING
Proposed procurement for NSN 6110011069368 STATOR,SLIP RING: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0500 DAYS ADO Approved sources are 78286 70550-02129-104; 99932 A...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013245328 SWITCH,PRESSURE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 05991 115659122FN23; 05991 20BCXXX0250A5ABAXX...
59--NRP,RELAY MODULE
NSN 7H-5945-016600553, TDP VER 001, REF NR URS79000-12846A, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this p...
39--WINCH,DRUM,HAND OPE
Proposed procurement for NSN 3950016745631 WINCH,DRUM,HAND OPE: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 72031 5107636. The solicitation is an RFQ...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016438080 CYLINDER ASSEMBLY,A: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 65459 148479. The solicitation is an...
49--CLEANER,PRESSURE,SO
Proposed procurement for NSN 4940015423324 CLEANER,PRESSURE,SO: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 19911 475.002. The solicitation is an...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105016584134 MOTOR,ALTERNATING C: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 46UR5 EM2238. The solicitation is an...
52--SURVEY KIT
Proposed procurement for NSN 5280015283680 SURVEY KIT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 1CAY9 TEK-JSR 80010 ASSY80010. The solicitation is a...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305016845851 SCREW,CAP,HEXAGON H: Line 0001 Qty 540 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 80212 3001028-120040. The solicitation is...
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