61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016725877 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Federal Contract Calendar: May 07, 2024 (Page 24 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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66--PATCH,SAMPLE
Proposed procurement for NSN 6650016851742 PATCH,SAMPLE: Line 0001 Qty 597 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 3Y4X8 B184387. The solicitation is an RFQ and wi...
20--BLADDER,BOAT
Proposed procurement for NSN 2090016503120 BLADDER,BOAT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 60042 SM111010T. The solicitation is an RFQ a...
Z1NA--523A5-21-002 Replace Fuel Pumps
The purpose of this Amendment 0001 is for the following: To post the RFI s and site visit sign in sheet (see attached). To extend the bid due date to 05/15/2024 by 1:00pm EST. Email all bids to Dale A...
MOTOR ASSY, AC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001|8|120|||||||||||||||||| STOP-WORK OR...
44--TUBE BUNDLE,HEAT EX
Proposed procurement for NSN 4420011672883 TUBE BUNDLE,HEAT EX: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 28953 A55-D1345. The solicitation is an RFQ...
Liebert Uninterruptible Power Supply (UPS) Maintenance Services
The Contracting Department, NAVSUP Fleet Logistic Center (FLC), Norfolk is soliciting a Firm Fixed-Price contract utilizing procedures under Federal Acquisition Regulation (FAR) Part 12 and FAR 13.5....
20--DOUBLE PROBE WITH T
Proposed procurement for NSN 2040006299904 DOUBLE PROBE WITH T: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 32142 810-2223300; 7H596 810-2223300. The...
56--AGGREGATE,CONSTRUCT
Proposed procurement for NSN 5610016787735 AGGREGATE,CONSTRUCT: Line 0001 Qty 178 UI BG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 4NFR3 RAPID SET AC FLOW FILL. The sol...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012331680 VALVE,SOLENOID: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 73030 AD35544-1; 91510 C6657. The solicita...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625015048950 SENSOR,CURRENT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 6Y128 BR4-1A09645-501. The solicitation is an R...
63--ANNUNCIATOR
Proposed procurement for NSN 6350011969562 ANNUNCIATOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0192 DAYS ADO Approved sources are 19623 706001-001; 22830 706001-001. The...
48--PISTON,VALVE
Proposed procurement for NSN 4810010752041 PISTON,VALVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 78062 3311924. The solicitation is an RFQ and...
17--ADAPTER,AIRCRAFT JA
Proposed procurement for NSN 1730016527750 ADAPTER,AIRCRAFT JA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 22638 12A3402-6. The solicitation is an...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145015589212 CABLE,SPECIAL PURPO: Line 0001 Qty 3700 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0077 DAYS ADO Approved source is 0BCW9 E50824. The solicitation...
61--POWER SUPPLY
Proposed procurement for NSN 6130016878839 POWER SUPPLY: Line 0001 Qty 15 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0005 DAYS ADO Approved sources are 0ACF4 6SL3130-7TE21-6AA4; 3Y137 8...
61--MOTOR,STEPPING
Proposed procurement for NSN 6105011840707 MOTOR,STEPPING: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 54395 U-305454. The solicitation is an RFQ and...
95--PLATE,METAL
Proposed procurement for NSN 9515001533312 PLATE,METAL: Line 0001 Qty 10 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
28--DEFLECTOR,DIRT AND
Proposed procurement for NSN 2825004447726 DEFLECTOR,DIRT AND: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved source is 8FGX3 3000G64-1. The solicitation is...
28--RING,PISTON
Proposed procurement for NSN 2825014460938 RING,PISTON: Line 0001 Qty 118 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
53--PIN-RIVET
Proposed procurement for NSN 5320005310792 PIN-RIVET: Line 0001 Qty 5410 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the link...
6515--Intent to Sole Source: The Delivery, Installation, and Training FOR VISN 4 Hub -Muse Cardiology Management System Upgrade for VA Pittsburgh, Lebanon VAMC, and Philadelphia VAMC
NOTICE OF INTENT TO SOLE SOURCE: The Department of Veterans Affairs (VA) Network Contracting Office 4, 1010 Delafield Road, Pittsburgh, PA 15215-1802, intends to award a sole source Firm-Fixed-Price C...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2945005549142 FILTER ELEMENT,FLUI: Line 0001 Qty 511 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO This is a source controlled drawing item. Approved...
12--EYEPIECE ASSEMBLY,O
Proposed procurement for NSN 1240013828895 EYEPIECE ASSEMBLY,O: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 34228 064407. The solicitation is an RF...
SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N744.6|N/A|717-605-1552|JENNA.N.DAVIS2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVI...
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