40--ROPE,WIRE
Proposed procurement for NSN 4010001849556 ROPE,WIRE: Line 0001 Qty 1 UI RL Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Federal Contract Calendar: April 25, 2024 (Page 22 of 32)
Contract Opportunities Published: 786
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency: DEPT OF DEFENSE (514 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (255 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency: DEPT OF DEFENSE (514 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (255 opportunities)
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53--NUT,SELF-LOCKING,BL
Proposed procurement for NSN 5310010579354 NUT,SELF-LOCKING,BL: Line 0001 Qty 5768 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO The solicitation is an RFQ and will be available at the...
Solicitation: Motor Blower Assembly (NSN: 4240-01-330-8885)
1. This request for quotation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below: REQUIREMENT NOUN: Motor Blower Assembly NSN: 4240-01-330-8885 PART NO.: 5-19...
43--PUMP ASSEMBLY,BOOST
CONTACT INFORMATION|4|N7M1.10|HFB|NA|MICHAEL.D.DECKER6.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| D...
58--DISPLAY UNIT
CONTACT INFORMATION|4|N711.11|BAJ|717-605-6464|KATHLEEN.J.BYRNE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012140999 HOSE ASSEMBLY,NONME: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0319 DAYS ADO Approved sources are 00624 AE706722-1; 1T765 HM020-925. The s...
29--VALVE,FLOW
Proposed procurement for NSN 2915011894198 VALVE,FLOW: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 59875 216276. The solicitation is an RFQ...
Z2DA--Replace Learning Exchange Roof [541-23-202]
Project No: 541-23-202 - Replace Learning Exchange Roof Scope of Work: Contractor shall furnish all labor, materials, equipment, tools, and supervision to perform and complete the Replace Learning Exc...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145015305028 CABLE,SPECIAL PURPO: Line 0001 Qty 250 UI FT Deliver To: W0MU USA DEP CORPUS CHRISTI By: 0005 DAYS ADO Approved source is 06090 55FB2511-18-7L-0. The solicit...
66--MULTIMETER
Proposed procurement for NSN 6625002840855 MULTIMETER: Line 0001 Qty 12 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010443526 TUBE ASSEMBLY,METAL: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0401 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013749147 FILTER ELEMENT,FLUI: Line 0001 Qty 5662 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0238 DAYS ADO Approved sources are 55752 R12T; D0356 6.667-230....
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720011677845 HOSE ASSEMBLY,METAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Replacement Water Softener Bed Resin
This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulations (FAR) Subpart 12.6 as supplemented with additional informa...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930008561654 SWITCH,TOGGLE: Line 0001 Qty 15 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
20--RING,OIL CONTROL,TH
Proposed procurement for NSN 2010010038746 RING,OIL CONTROL,TH: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 75333 465314PC1TO3; 75333 7-5313-1. T...
F-15E Flat Panel Multipurpose Display
This action is to establish a contract for the acquisition of the F-15E Flat Panel Multipurpose Display (FPMPD), NSN: 1270-01-673-7123FX; P/N: 114000-39. The Government intends to award a single defin...
59--CIRCUIT CARD ASSEMB
NSN 7H-5998-015416956-VN, TDP VER 007, REF NR 736130-0008, QTY 15 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. AMC 3. PROCUREMENT WILL BE ACQUIRED FOR THE SECOND OR SUB...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999017147065 CONTACT,ELECTRICAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 3BUT6 16-AKC314-02. The solicitation is an R...
70--KEYBOARD,DATA ENTRY
NSN 7H-7025-016945601, TDP VER 002, REF NR 536-0191, 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 part fro...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010622857 VALVE,SAFETY RELIEF: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 44674 LL704REVC; 44674 SV115. The solici...
42--HYDROSTATIC RELEASE
Proposed procurement for NSN 4220222580685 HYDROSTATIC RELEASE: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0109 DAYS ADO Approved sources are R3478 13-300; R3478 DK-84/RN-2. Th...
POWER DISTRIBUTION
CONTACT INFORMATION|4|N741.5|7VH|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
US GOVERNMENT SEEKS TO LEASE SPACE IN MISSOULA, MT
Presolicitation Notice/Advertisement GSA Public Buildings Service U.S. GOVERNMENT 3MT0239 General Services Administration (GSA) seeks to lease the following space: State: Montana City: Missoula Deline...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5340001594562 COUPLING,CLAMP,GROO: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0174 DAYS ADO The solicitation is an RFQ and will be available at the...
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