41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130014503845 CONDENSING UNIT,REF: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0212 DAYS ADO Approved source is 66682 RUT309-2. The solicitation is an...
Federal Contract Calendar: May 14, 2024 (Page 18 of 38)
Contract Opportunities Published:
937
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency:
DEPT OF DEFENSE (671 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (391 opportunities)
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DOOR,ACCESS,AIRCRAF
CONTACT INFORMATION|4|N763.10|TBD|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014132162 FAN,VANEAXIAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0189 DAYS ADO Approved source is 59364 645955-1-1. The solicitation is an RFQ...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014173767 SWITCH,TOGGLE: Line 0001 Qty 890 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
39--RAMP,LOADING,VEHICL
Proposed procurement for NSN 3990015886701 RAMP,LOADING,VEHICL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO Approved source is 98255 SW34785-2. The solicitation is a...
42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210010763289 HOSE ASSEMBLY,NONME: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0185 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
39--BINDER,LOAD
Proposed procurement for NSN 3990015335659 BINDER,LOAD: Line 0001 Qty 758 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0KHZ6 10035. The solicitation is an RFQ and will...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935016321755 CONNECTOR,RECEPTACL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0419 DAYS ADO Approved sources are 11139 H93DPE00W23-54PN936E; 97499 160-02...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015103736 WIRING HARNESS,BRAN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0171 DAYS ADO Approved sources are 12339 02800504-1; 96214 4996072-1. The...
84--GLOVES,CHEMICAL AND
Proposed procurement for NSN 8415015114637 GLOVES,CHEMICAL AND: Line 0001 Qty 6600 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Approved sources are 1GC30 6797; 39428 5309T5. T...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110000650048 BEARING,ROLLER,CYLI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0299 DAYS ADO Approved source is 62983 213036. The solicitation is...
58--POWER DIVIDER
NSN 7H-5895-016197207, TDP VER 001, REF NR DR 285-25, QTY 31 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3218, DLA DISTRIBUTION SAN DIEGO, SAN DIEGO, CA 92...
42--VALVE,ALARM,AUTOMAT
Proposed procurement for NSN 4210015349771 VALVE,ALARM,AUTOMAT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 05646 8124715. The solicitation is an RFQ...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015446656 CIRCUIT CARD ASSEMB: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved sources are 1BCK1 7404811; 1HAT2 DM16S REV A. Th...
48--VALVE,ASSY SPECIAL
Proposed procurement for NSN 4820016585068 VALVE,ASSY SPECIAL: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 82340 2010790-1-100. The solicitation is a...
39--NET,DRAFT COVER
Proposed procurement for NSN 3940015739131 NET,DRAFT COVER: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 3ZZQ0 500K3263; 92878 500K3263. The solicit...
47--HOSE SET,NONMETALL,
Proposed procurement for NSN 4720015449995 HOSE SET,NONMETALL,: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0191 DAYS ADO Approved source is 1P6K0 3342AS240-1. The solicitation is...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6240015790370 LAMP,LIGHT EMITTING: Line 0001 Qty 92 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0280 DAYS ADO Approved source is 06097 721-1194-001. The solicitation...
Bagged Ice and Trailer Rental IDIQ
See attached RFQ.
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961011537602 SEMICONDUCTOR DEVIC: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
49--SA118 MATRIX SWITCH, IN REPAIR/MODIFICATION OF
NSN 7H-4935-015404892, TDP VER 002, QTY 4 EA, DELIVER TO Q97464, EXELIS INC, VAN NUYS, CA 91406-2027, INDUCTION NIIN IS 7H, 4935, 015404892, SA118 MATRIX SWITCH, 143650-01. The Government does not own...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930014571048 SWITCH,PROXIMITY: Line 0001 Qty 240 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0530 DAYS ADO Approved sources are 6K4C8 1168985-101; 91929 1168985-101; 9192...
52--DROP PLUG GAUGE
Proposed procurement for NSN 5220015479491 DROP PLUG GAUGE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 8K4J7 465-0755; 8KP69 465-0755; B0012 20...
62--LIGHT,HEAD,UTILITY
Proposed procurement for NSN 6230015999391 LIGHT,HEAD,UTILITY: Line 0001 Qty 947 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0251 DAYS ADO Approved source is 1QYU6 E78BHB 2UL. The solicitation is...
VALVE,SOLENOID NSN 7HE 4810 013963243
Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) - Mechanicsburg solicits and will award a base five-year requirements contract for the repair of NSN: 7HE 4810 013963243, Solenoid Valv...
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