59--SWITCH,PUSH
Proposed procurement for NSN 5930015836761 SWITCH,PUSH: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved source is 81590 30672-011. The solicitation is an RFQ an...
Federal Contract Calendar: May 07, 2024 (Page 23 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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25--VAPOR RECOVERY KIT,
Proposed procurement for NSN 2590001388434 VAPOR RECOVERY KIT,: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105997330473 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 63743 A/365TN/58. The solicitation is an RF...
61--COMMUTATOR
Proposed procurement for NSN 6105011650393 COMMUTATOR: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 98889 12F2-5. The solicitation is an RFQ and...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011194099 SWITCH,PUSH: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
OR FLAP CURRY 595(1) Jerry's Flat Road Preservation and Improvements & OR FS RRSIS610 33(1) Agness Road Pavement Preservation
Presolicitation Notice for Project OR FLAP CURRY 595(1) Jerry's Flat Road Preservation and Improvements & OR FS RRSIS610 33(1) Agness Road Pavement Preservation. Solicitation is anticipated to made av...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040014528342 SHAFT,SHOULDERED: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO Approved source is 06848 2684970. The solicitation is...
59--GROUNDING ASSEMBLY,
Proposed procurement for NSN 5977016468914 GROUNDING ASSEMBLY,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 89357 W3T345573. The solicitation is an RFQ...
34--WELDING MACHINE,ARC
Proposed procurement for NSN 3431014620076 WELDING MACHINE,ARC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 3BH04 907719. The solicitation is an RFQ an...
59--SYNCHRO,CONTROL TRA
Proposed procurement for NSN 5990012516927 SYNCHRO,CONTROL TRA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 10112 TSN23-64HRG2. The solicitation is an...
48--VLV,BALL ASSY 6IN S
CONTACT INFORMATION|4|N713.30|GLK|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
59--TRANSFORMER,ELECTRI
Proposed procurement for NSN 5950003037300 TRANSFORMER,ELECTRI: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 00288 L3502; 22863 GM6101; 81983 1...
53--COVER,ACCESS
Proposed procurement for NSN 5340016310341 COVER,ACCESS: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
66--DAMPENER,FLUID PRES
Proposed procurement for NSN 6685015522906 DAMPENER,FLUID PRES: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7PZX0 26NCB036003. The solicitation is an R...
49--STAND,MAINTENANCE,A
Proposed procurement for NSN 4940015283718 STAND,MAINTENANCE,A: Line 0001 Qty 28 UI EA Deliver To: W6DX PEO GCS WARREN By: 0005 DAYS ADO Approved source is 8KP69 465-0727. The solicitation is an RFQ a...
48--PLUG,ROTARY,VALVE
Proposed procurement for NSN 4820013151045 PLUG,ROTARY,VALVE: Line 0001 Qty 18 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 35795 24573N PIECE 12; 35795 N695300058. T...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012457505 TUBE ASSEMBLY,METAL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0413 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--RETAINER,SEAL
Proposed procurement for NSN 5330016663667 RETAINER,SEAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 3B1R2 901-044-215-105; 97499 901-044-215-105....
66--DETECTOR,GAS
Proposed procurement for NSN 6665016910252 DETECTOR,GAS: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 57914 SR-Q1-4R. The solicitation is an RFQ an...
61--POWER SUPPLY
Proposed procurement for NSN 6130011644343 POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 08748 2-701-02SY. The solicitation is an RFQ...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015041042 PUMP,ROTARY: Line 0001 Qty 1 UI EA Deliver To: USS NEW ORLEANS LPD 18 By: 0020 DAYS ADO Approved sources are 59180 CD19646-1; 59180 TJ413RU-550M. The solicit...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016064605 BRACKET,MOUNTING: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Approved source is 89305 300788-5101-01. The solicitation is an...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985012584322 COUPLER,DIRECTIONAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 99899 23456; 99899 25260. The solicitatio...
59--ATTENUATOR,VARIABLE
Proposed procurement for NSN 5985014764639 ATTENUATOR,VARIABLE: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0114 DAYS ADO This is a source controlled drawing item. Approved so...
25--CAB SHELL
Proposed procurement for NSN 2510015980804 CAB SHELL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 75Q65 3699761. The solicitation is an RFQ and will b...
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