Dive Computers
Naval Special Warfare (NSW) Command has a requirement for Perdix 2 Ti Black - US Navy-Approved version dive computers. The Government intends to award a Firm Fixed Price (FFP) purchase order type cont...
Federal Contract Calendar: April 25, 2024 (Page 26 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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ADAPTER,STRAIGHT,PI
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
DIAPHRAGM
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...
59--SYNCHRO,CONTROL TRA
Proposed procurement for NSN 5990009019370 SYNCHRO,CONTROL TRA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 51761 ZS3-A/08CT-2033B. The solicitat...
C-130J Contractor Kit Installation of the Combined MILSATCOM ARC-210 Gen 6 plus MUOS Modification to the United States Air Force (USAF) Fleet Market Research/SSS
As of 4/25/2024 this RFI is being re-opened and amended to include additional questions regarding capability. Please see updated attachment (C130J MILSATOM RFI SSS Amended). The Government is conducti...
17--ENGINE AIR INTAKE B
Proposed procurement for NSN 1730997884923 ENGINE AIR INTAKE B: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0256 DAYS ADO Approved sources are 76301 KB131K0029-000; U9143 KB131K0...
62--LIGHT,BACKUP
Proposed procurement for NSN 6220015831877 LIGHT,BACKUP: Line 0001 Qty 24 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
S--CACO OFF-ROAD PORTABLE TOILET IDIQ
CACO OFF-ROAD PORTABLE TOILET IDIQ: Rental, delivery, and full servicing of one (1) standard portable toilet and (1) ADA compliant portable toilet. The contractor shall supply/furnish all labor, equip...
48--VALVE,BUTTERFLY, IN REPAIR/MODIFICATION OF
NSN 7H-4810-015189043, TDP VER 005, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4810, 015189043, VALVE,BUTTERFLY, 506-4007. The Government...
31--BALL BEARING
NSN 1H-3110-016919611-SQ, TDP VER 002, QTY 74 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. AMC 4. Ac...
53--SEAL,PLAIN
Proposed procurement for NSN 5330008556296 SEAL,PLAIN: Line 0001 Qty 950 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0005 DAYS ADO Approved sources are 77272 114R2139-2; 80201 510863-60....
47--REDUCER,PIPE
Proposed procurement for NSN 4730016554553 REDUCER,PIPE: Line 0001 Qty 1400 UI EA Deliver To: 0005 SF BN CO B GSB By: 0020 DAYS ADO Approved sources are 39428 4452K271; 9S781 M612-2408. The solicitati...
LOUDSPEAKER ASSEMBL
CONTACT INFORMATION|4|N744.6|N/A|7176051552|JENNA.N.DAVIS2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015851293 VALVE,SOLENOID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99657 284748-9003; 99657 284748-9003 REV. -. T...
62--LAMPHOLDER
Proposed procurement for NSN 6250009398126 LAMPHOLDER: Line 0001 Qty 1000 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--COVER,ACCESS
Proposed procurement for NSN 5340011611034 COVER,ACCESS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved source is 43999 L3006720-002. The solicitation is an RFQ and...
Evaluation and Repair of Braking Circuit Relays for MH-65 Aircraft
Amendment 2 is to extend the closing date to May 10, 2024 at 12;00 PM EDT. Amendment 1 is to correct the email address provided in the description. The description should read: Responses should be sub...
10--LOADER,GUN
Proposed procurement for NSN 1010011291233 LOADER,GUN: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0723 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
59--SWITCH,UNDERSPEED S
Proposed procurement for NSN 5930012118844 SWITCH,UNDERSPEED S: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved sources are 1GPL6 GEL722; 59875 224082-1;...
USCG STA PORT ANGELES (45749) OPEN AND INSPECT FY24 DD REPAIR
Combined Synopsis Solicitation USCG STA PORT ANGELES (45749) FY24 OPEN and INSPECT Repair, 70Z04024QSBPL0017, SPEC Rev-0, Dated 18 April 2024, Combined Synopsis Solicitation, Schedule of Supplies and...
53--CAP,FILLER OPENING
Proposed procurement for NSN 5340011732245 CAP,FILLER OPENING: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO This is a source controlled drawing item. Approved sources are...
47--ELBOW,TUBE
Proposed procurement for NSN 4730001348886 ELBOW,TUBE: Line 0001 Qty 834 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0172 DAYS ADO Line 0002 Qty 671 UI EA Deliver To: DLA DISTRIBUTION JACKSONV...
Foreign Military Sales (FMS) Pac Star Radio and Communication Equipment
This Request for Quote (RFQ), W91CRB-24-R-5010, is to fulfill a Foreign Military Sales (FMS) requirement on behalf of the Security Assistance Management Directorate (SAMD) for the country of Bulgaria....
ELECTRONIC COMPONEN
CONTACT INFORMATION|4|N711.10|AHF|717-605-1318|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| ||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
25--SPINDLE,WHEEL,DRIVI
Proposed procurement for NSN 2530011525525 SPINDLE,WHEEL,DRIVI: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 75Q65 1316470. The solicitation is an...
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