16--SEAL ASSEMBLY,CARTR
Proposed procurement for NSN 1650005891257 SEAL ASSEMBLY,CARTR: Line 0001 Qty 39 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: May 06, 2024 (Page 21 of 31)
Contract Opportunities Published: 758
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (517 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (259 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (517 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (259 opportunities)
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15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016670515 PANEL,STRUCTURAL,AI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 97499 901-062-089-103. The solicitati...
16--ADAPTER ASSEMBLY
Proposed procurement for NSN 1620011257012 ADAPTER ASSEMBLY: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015...
10--CYLINDER,COMPENSATO
Proposed procurement for NSN 1015150601629 CYLINDER,COMPENSATO: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--ANTENNA
Proposed procurement for NSN 5985014290009 ANTENNA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 66544 AV-2075-8. The solicitation is an RFQ and wil...
66--ABSORBER,RADIO FREQ
Proposed procurement for NSN 6625013303327 ABSORBER,RADIO FREQ: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530010917814 CHAMBER,AIR BRAKE: Line 0001 Qty 314 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
25--DIFFERENTIAL,DRIVING
Proposed procurement for NSN 2520013615204 DIFFERENTIAL,DRIVING: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Line 0002 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--SWITCH,FLOW
CONTACT INFORMATION|4|N793.10|T26|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
49--TEST SET,CALIBRATIO
Proposed procurement for NSN 4920015225015 TEST SET,CALIBRATIO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 25583 570-8552-01; 25583 JT-147A. The sol...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150012902920 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
48--VALVE,THROTTLE
Proposed procurement for NSN 4820014158306 VALVE,THROTTLE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0BR59 B700A03J89B; 8FGX3 B700A03J89B. The soli...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998003329317 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 13499 618-3681-001. The solicitati...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014816412 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0719 DAYS ADO Approved source is 05606 10052598. The solicitation i...
15--PANEL,STUDENTS CONS
Proposed procurement for NSN 1560009779813 PANEL,STUDENTS CONS: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0487 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
25--TURRET,COMBAT VEHIC
Proposed procurement for NSN 2510016839013 TURRET,COMBAT VEHIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 75Q65 4338675; 80212 4338675. The solicit...
51--TOOL KIT,ARTILLERY
Proposed procurement for NSN 5180012042702 TOOL KIT,ARTILLERY: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
58--CONTROL,MODE SELECT
Proposed procurement for NSN 5826015047201 CONTROL,MODE SELECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1K426 75700000-6. The solicitation is a...
J065--Sources Sought Notice Haag-Streit Slit Lamp & Tonometer Support Washington DC VAMC 688-24-3-078-0055
SUMMARY: Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 5, is issuing this request for information/sources sought notice in order to identify vendors that a...
20--TRIP DEVICE,QUICK R
Proposed procurement for NSN 2040013925220 TRIP DEVICE,QUICK R: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--VALVE,GLOBE
Proposed procurement for NSN 4820011601435 VALVE,GLOBE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 35795 SUB1-14632N; 35795 Y006906901. The solicit...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710000721968 TUBE ASSEMBLY,METAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0575 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
16--HOUSING,SPOOL
Proposed procurement for NSN 1650013150803 HOUSING,SPOOL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 81873 28004192-002. The solicitation is...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2945012897521 AIR CLEANER,INTAKE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 60047 CE00553-1D3A. The solicitation is an R...
58--CAP,LENS
Proposed procurement for NSN 5855015856514 CAP,LENS: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 27520 2001235-002. The solicitation is an RFQ...
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