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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8||||||||| GENERAL I...
Federal Contract Calendar: May 21, 2024 (Page 20 of 34)
Contract Opportunities Published: 847
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (579 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (353 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (579 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (353 opportunities)
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53--WASHER,FLAT
Proposed procurement for NSN 5310012126161 WASHER,FLAT: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 80201 80-6543; 80201 806543-00. The soli...
19UZ8024Q0004 -Electrical Parts Replacement for the U.S. Embassy Tashkent
1. Your quotation in English language, should be accompanied by adequate technical documentation other printed material or pertinent information (in English language) for each item quoted. 2. The pric...
59--PANEL,ELECTRICAL-EL
Proposed procurement for NSN 5975016904507 PANEL,ELECTRICAL-EL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 04801 900-51192-2. The solicitation is an R...
RFI- Sustainable Food Packaging Research and Innovation Award
Request for Information Number: 7200AA24RFI00020 Issuance Date: May 20, 2024 Questions Due: June 3, 2024 Response Date: June 10, 2024, by 5:00 p.m. EST Activity Title: Sustainable Food Packaging Resea...
51--PULLER,SHORE POWER
Proposed procurement for NSN 5120016569589 PULLER,SHORE POWER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved sources are 4FK09 1919214622; 53C11 1919214622; 53C11...
53--PIN ASSEMBLY,HOOK
Proposed procurement for NSN 5315000753832 PIN ASSEMBLY,HOOK: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0587 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
6515--FY24: NMS Clinic Audiology Workstations
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY This is a Sources Sought Notice only and it is not a solicitation announcement. The purpose of this Sources Sought Notice is to gain knowledge of qualified,...
66--CAMERA,INFRARED,IND
Proposed procurement for NSN 6635015602742 CAMERA,INFRARED,IND: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 58960 3001-1100-FA. The solicitation is an...
16--ACTUATOR,ELECTRO-ME, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016884860-EK, TDP VER 002, QTY 10 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
15--TRAILING EDGE,AIRCRAFT
Proposed procurement for NSN 1560004907016 TRAILING EDGE,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
CAP,VALVE
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...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650012621238 FILTER ELEMENT,FLUI: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0173 DAYS ADO Line 0002 Qty 116 UI EA Deliver To: DLA DISTRIBUTION...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016290052 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 58672 100349201-2; 96169 218081353. The s...
16--adapter
Proposed procurement for NSN 1620011257012 adapter: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012165984 TUBE ASSEMBLY,METAL: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013499895 HOSE ASSEMBLY,NONME: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0779 DAYS ADO Approved source is 14798 179-50070. The solicitation is...
NIIN: 015648246 QTY 14 Canada
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with NORTHROP GRUMMAN SYSTEMS CORP (8KA82) for the repair of a supply. \\ Fourteen (14) Repair of NSN:...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342014988274 ANODE,CORROSION PRE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 6Y128 BR6-1A08907-509; 6Y128 BR6-1A08996...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016657569 SUPPORT,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 82918 65-5345-13. The solicitation...
16--ARM
Proposed procurement for NSN 1620011266160 ARM: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0...
7195--Mental Health Alpine Foam Mattress
The Department of Veterans Affairs intends to issue a solicitation (36C25224Q0516) for Mental Health Foam Mattress for the Jesse Brown VA Hospital located in Chicago, IL on or around 05/21/2024. Quote...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010016993435 WIRE ROPE ASSEMBLY,: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0131 DAYS ADO Approved source is 08484 BL-10653-2. The solicitat...
61--NRP,CABLE ASSEMBLY,
Proposed procurement for NSN 6150015990873 NRP,CABLE ASSEMBLY,: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 88958 300283-501. The solicitation is an RF...
53--WASHER,FLAT
Proposed procurement for NSN 5310001670805 WASHER,FLAT: Line 0001 Qty 6 UI HD Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0085 DAYS ADO Line 0002 Qty 38 UI HD Deliver To: DLA DISTRIBUTION CHERRY POI...
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