20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040015630212 DOOR,METAL,MARINE S: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO The solicitation is an RFQ and will be available at the l...
Federal Contract Calendar: May 07, 2024 (Page 22 of 32)
Contract Opportunities Published: 785
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (540 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (289 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (540 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (289 opportunities)
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48--VALVE,SOLENOID
Proposed procurement for NSN 4810012137559 VALVE,SOLENOID: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 04845 AV220-513-1. The solicitation is an R...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105000214465 MOTOR,ALTERNATING C: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 79318 6683. The solicitation is an RFQ and...
17--DIGITAL CONTROL CCA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.06|2A1|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
29--COOLLY,FUEL
Proposed procurement for NSN 2910123806134 COOLLY,FUEL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is D8266 5562000975. The solicitation is an R...
59--NETWORK,PHASE CHANG
Proposed procurement for NSN 5915001851816 NETWORK,PHASE CHANG: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO This is a source controlled drawing item. Approved so...
25--CABLE AND CONDUIT A
Proposed procurement for NSN 2530013294840 CABLE AND CONDUIT A: Line 0001 Qty 144 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014531127 CONNECTOR,PLUG,ELEC: Line 0001 Qty 10 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 15789 MINR-30-CCPL-PBOF. The sol...
20--BERTH-TRANSOM
Proposed procurement for NSN 2090008659490 BERTH-TRANSOM: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DA...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130011167904 COOLING COIL,AIR,DU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
53--PARTS KIT,FASTENER
Proposed procurement for NSN 5325016613612 PARTS KIT,FASTENER: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved source is 1K3W7 LRAD-1000X-PINTLE-KIT. The solicitati...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012590464 VALVE,SOLENOID: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 99643 67810-1. The solicitation is an RFQ and w...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970016433502 INSULATION SLEEVING: Line 0001 Qty 224 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 1AA96 PS-750-2-WT. The solicitati...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540016329218 BOX,ACCESSORIES STO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 75Q65 3338538. The solicitation is an RFQ a...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560000013714 SKIN,AIRCRAFT: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0424 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014215280 VALVE,SOLENOID: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 60756 15176. The solicitation is an RFQ and wil...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014870701 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 1QZK3 0802DH-S1601218. The solicitatio...
Procurement of Various Spare Parts
Amendment 2 is to extend the closing date to May 17, 2024 at 3:15 PM EDT. Amendment 1 is to extend the closing date to May 10, 2024, 3:15 PM EDT. This is a combined synopsis/solicitation for commercia...
48--VALVE,GATE
Proposed procurement for NSN 4820016845515 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4810015126529 VALVE ASSEMBLY: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Approved source is 3H889 2930021-107. The solicitation is an RFQ a...
16--PISTON,SECONDARY
Proposed procurement for NSN 1650011487305 PISTON,SECONDARY: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0336 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKS...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014183430 CLAMP,LOOP: Line 0001 Qty 752 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 83930 11767-14. The solicitation is an RFQ and wil...
Provision of Make Ready and Repairs Services for a Residential Property, U.S. Embassy Windhoek
The U.S. Embassy Windhoek hereby provides the following Pre-solicitation Notice in respect of the issuance of a Request for Quotation (RFQ) for: The provision of Make Ready and Repairs Services to a R...
25--PARTS KIT,LINEAR AC
Proposed procurement for NSN 2590015636453 PARTS KIT,LINEAR AC: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved sources are 13829 375 1806 028; 22841 375 1806...
66--SENSOR,SALINITY
Proposed procurement for NSN 6630015010347 SENSOR,SALINITY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 62144 106103-00. The solicitation is an RFQ an...
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