59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995010737082 CABLE ASSEMBLY,RADI: Line 0001 Qty 56 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: April 29, 2024 (Page 18 of 24)
Contract Opportunities Published: 588
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency: DEPT OF DEFENSE (390 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (200 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency: DEPT OF DEFENSE (390 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (200 opportunities)
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61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016988711 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970008923391 INSULATION SLEEVING: Line 0001 Qty 1222 UI RO Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
48--VALVE,BALL
Proposed procurement for NSN 4820015672724 VALVE,BALL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012619380 CONNECTOR,PLUG,ELEC: Line 0001 Qty 31 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150993737526 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015081601 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0005 DAYS ADO Approved sources are 20019 143005-11; 63743 143005-11. The so...
39--BLOCK AND TACKLE
Proposed procurement for NSN 3940014298206 BLOCK AND TACKLE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 076M6 12365945; 99557 668329024. The solici...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012451159 IMPELLER,PUMP,CENTR: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0614 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--WIRE ROPE ASSEMBLY
Proposed procurement for NSN 1560LLLM5A206 WIRE ROPE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 26512 123AB10252-501; 79RG9 123AB1025...
59--PRINTED CIRCUIT BOA - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N762.44|P2C|2156975809|bridget.m.murphy6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
USPS FY24 Facility Energy Assessments Source List Development
The US Postal Service Implementation Acquisition CMT is seeking to identify qualified suppliers with nationwide capabilities to identify and quantify opportunities for energy consumption/cost and gree...
61--LOAD BANK,ELECTRICA
Proposed procurement for NSN 6150017060694 LOAD BANK,ELECTRICA: Line 0001 Qty 9 UI EA Deliver To: By: 0157 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625015348170 SENSOR,CURRENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is 15948...
48--PARTS KIT,GLOBE VAL
Proposed procurement for NSN 4820017083975 PARTS KIT,GLOBE VAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 86184 2514603G. The solicitation is an...
53--SETSCREW
Proposed procurement for NSN 5305002723545 SETSCREW: Line 0001 Qty 40 UI PG Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the lin...
59--RETAINER,ELECTRICAL
Proposed procurement for NSN 5945000830266 RETAINER,ELECTRICAL: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
AMENDMENT_MATOC WP_ Repair Blocked Rooms for UAS Bed down, Kunsan AB.
AMENDMENT OF SOLICITATION_W90VN7-24-R-A004-0001 A. The purpose of this modification is to change the site visit date from 08 May 2024 to 14 May 2024, the time remains the same. B. All other terms and...
45--SHOWER BATH FIXTURE
Proposed procurement for NSN 4510010924155 SHOWER BATH FIXTURE: Line 0001 Qty 66 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--HOUSING VALVE, ELEC
CONTACT INFORMATION|4|N731.47|N00383|215-697-1488|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
59--HORN,WAVEGUIDE
Proposed procurement for NSN 5985014829505 HORN,WAVEGUIDE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 00443 7253199-50. The solicitation is an RFQ an...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905016197669 RESISTOR,VARIABLE,W: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO This is a source controlled drawing item. Approved so...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015036969 CABLE ASSEMBLY,SPEC: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved sources are 5GS63 BW3-1A08913-503; 6Y128 BR5-1A08917...
Repair of KC-135 Flight Data Recorder
The contractor shall be capable of furnishing all required labor, material, facilities and equipment to accomplish repair, test, perservation and packaging, and return to the government a completely s...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440012684607 DEHYDRATOR UNIT,NON: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 51663 RG8080R1. The solicitation...
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