40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020013373185 FIBER ROPE ASSEMBLY: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0356 DAYS ADO Approved sources are 27232 BOS-14-K7; 57282 0086-CSI-25K. The...
Federal Contract Calendar: May 14, 2024 (Page 29 of 37)
Contract Opportunities Published: 901
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency: DEPT OF DEFENSE (635 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (370 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency: DEPT OF DEFENSE (635 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (370 opportunities)
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42--BAG,RESCUE EQUIPMEN
Proposed procurement for NSN 4240015800164 BAG,RESCUE EQUIPMEN: Line 0001 Qty 242 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 0CCM0 03041. The solicitation is an RFQ a...
39--ADAPTER,HOISTING
Proposed procurement for NSN 3940013721171 ADAPTER,HOISTING: Line 0001 Qty 157 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 0ZBE8 717700817-001. The solicitation is an...
62--FLASHLIGHT
Proposed procurement for NSN 6230015317033 FLASHLIGHT: Line 0001 Qty 247 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0071 DAYS ADO Approved source is 0BJZ8 AVIATOR-RD. The solicitation is an RFQ a...
CHILLER,WATER,REFRI
CONTACT INFORMATION|4|N774.5|HAA|717-605-1362|yenstephanie.tran@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
34--WELDING POWDER,META
Proposed procurement for NSN 3439014777033 WELDING POWDER,META: Line 0001 Qty 98 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 56923 PAC200S 1-2; 56923 PAC200S 12....
U012--Electronic Contract Management System (eCMS) and Integrated Financial Management System (iFAMS) Enterprise Training
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 The Department of Veterans Affairs (VA) intends to award a sole sou...
STUD,CONTINUOUS THR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140013733399 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0309 DAYS ADO Approved source is 18965 M5922K-1A. The solicitation is an RFQ a...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140013926080 FAN,TUBEAXIAL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0203 DAYS ADO The solicitation is an RFQ and will be available at the li...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130005950133 FILTER ELEMENT,AIR: Line 0001 Qty 216 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0386 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013460871 CYLINDER ASSEMBLY,A: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved sources are 00994 SC-192-4; 31068 SC-192-4. The solic...
6632--NEW - CTX Mycobacterial Systems
Sources Sought Notice Sources Sought Notice Page 5 of 5 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 5 This is a Sources Sought Notice. This is NOT a solicitation for propos...
49--COVER TURRET ASSY,A
Proposed procurement for NSN 4920015885334 COVER TURRET ASSY,A: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--DISK BRAKE SHOE
Proposed procurement for NSN 2530150275727 DISK BRAKE SHOE: Line 0001 Qty 685 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved source is A4435 207.A254.11. The solicitation is an...
20--DOOR,ROLLER CURTAIN
Proposed procurement for NSN 2040012305265 DOOR,ROLLER CURTAIN: Line 0001 Qty 1 UI EA Deliver To: USS GERMANTOWN LSD 42 By: 0005 DAYS ADO Approved source is 75339 C03-2581. The solicitation is an RFQ...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560016936904 FAIRING,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--GASKET
Proposed procurement for NSN 5330014739928 GASKET: Line 0001 Qty 242 UI SY Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220014439093 LIGHT,INDICATOR: Line 0001 Qty 166 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0236 DAYS ADO Line 0002 Qty 5152 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
29--FILTER,FLUID
Proposed procurement for NSN 2940016263448 FILTER,FLUID: Line 0001 Qty 2320 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
16--CASE,STOWAGE,MAPS A
Proposed procurement for NSN 1680015265851 CASE,STOWAGE,MAPS A: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved source is 76301 74A803620-1003. The solicitation...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930016617722 NOZZLE,FUEL AND OIL: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 55242 1051A-13. The solicitation is an RFQ...
41--AIR CONDITIONER
Proposed procurement for NSN 4120011667741 AIR CONDITIONER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 10855 90MA; 10855 90MA506-631. The solici...
62--TOW LIGHT ASSEMBLY
Proposed procurement for NSN 6220014562746 TOW LIGHT ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 14846 3352988; 14846 6220014562746; 33287...
ADAPTER ASSEMBLY,MI
CONTACT INFORMATION|4|N793.01 |T3G|2156970000|TIA.JOHNSON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
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