ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|N7M1.5|GTL|7176052828|MORGAN.A.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Federal Contract Calendar: April 23, 2024 (Page 8 of 30)
Contract Opportunities Published:
746
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (513 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (260 opportunities)
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53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340016307082 MOUNT,RESILIENT,GEN: Line 0001 Qty 36 UI EA Deliver To: FB6291 157 ARW LRS LGRDC By: 0020 DAYS ADO Line 0002 Qty 72 UI EA Deliver To: FB4621 22 LRS LGRDDC By...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320012807093 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 5 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145009132401 CABLE,POWER,ELECTRI: Line 0001 Qty 877 UI FT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820012788636 VALVE,STOP-CHECK: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0323 DAYS ADO Approved sources are 30263 B1626E-0200; 76364 5071-012-200; 7636...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520014878804 HEATING ELEMENT,ELE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 74924 729XQ1138; 96169 H655-1513 PN1. The...
Replacement of Mechanical Water Meters in Maan
Replacement of Mechanical Water Meters in Maan The submission due date is on May 21, 2024 at 12.00 pm Jordan time. Please see attached for details
12--COUPLER,RADAR RECEI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.4|AV9|7176056474|lamar.r.crummel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
Diesel Driven Generator
The Memphis District USACE has a requirement for one (1) diesel-driven tier 2 or grater 600ekW enclosed stand-by generator and one (1) automatic transfer switch. See the attached solicitation for full...
Q522--Mobile CT Diagnostic Screening for Clinics
Sources Sought Notice 36C24924Q0266 Sources Sought Notice Mobile CT Diagnostic Screening for Clinics This is a Sources Sought Notice. This is NOT a solicitation for proposals, proposal abstracts, or q...
59--FUSEHOLDER,BLOCK
Proposed procurement for NSN 5920000231909 FUSEHOLDER,BLOCK: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0178 DAYS ADO Approved source is 27361 BP3641. The solicitation is an...
46--FILTER ELEMENT,WATE
Proposed procurement for NSN 4610015176621 FILTER ELEMENT,WATE: Line 0001 Qty 359 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 724K0 U003AW40U. The solicitation is an R...
ELBOW,90 DEG MALE
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...
16--IEP MODULE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|Mil-I-45208 or its equivalent or higher||||| INSPECTION AND ACCEPTANCE OF SUP...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040014833077 GEARSHAFT,SPUR: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0172 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By...
29--MANIFOLD,FLUID COOL
Proposed procurement for NSN 2930012615607 MANIFOLD,FLUID COOL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0178 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--SCREW,MACHINE
Proposed procurement for NSN 5305000711313 SCREW,MACHINE: Line 0001 Qty 67 UI PG Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--RIVET,SOLID
Proposed procurement for NSN 5320005286237 RIVET,SOLID: Line 0001 Qty 414 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--STUD,STROKE ADJUSTING,
Proposed procurement for NSN 5307010918128 STUD,STROKE ADJUSTING,: Line 0001 Qty 65 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--SWITCH,PUSH
Proposed procurement for NSN 5930013167681 SWITCH,PUSH: Line 0001 Qty 22 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140010110165 FAN,TUBEAXIAL: Line 0001 Qty 223 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 06481 924006-1; 3B150 G260047; 43689 DF5300-1...
44--PURIFIER UNIT,AIR
Proposed procurement for NSN 4460014606553 PURIFIER UNIT,AIR: Line 0001 Qty 35 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved source is 57328 080143. The solicitation is an RFQ and...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013237502 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 59014 5180-4040-09; 88898 5180-4040-0...
59--FLASHER,SOLID STATE
Proposed procurement for NSN 5945015584003 FLASHER,SOLID STATE: Line 0001 Qty 416 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--INSERT,PANEL FASTEN
Proposed procurement for NSN 5325015619269 INSERT,PANEL FASTEN: Line 0001 Qty 1001 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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