59--TRANSFORMER,POWER
Proposed procurement for NSN 5950008423780 TRANSFORMER,POWER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 95266 5420-1. The solicitation is an...
Federal Contract Calendar: May 22, 2024 (Page 29 of 41)
Contract Opportunities Published: 993
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (660 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (356 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (660 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (356 opportunities)
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43--CORE,FILTER ELEMENT
Proposed procurement for NSN 4330014324718 CORE,FILTER ELEMENT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the l...
16--CAP,NIBBLE PROTECTO
Proposed procurement for NSN 1680003234196 CAP,NIBBLE PROTECTO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 86831 6551C. The solicitation is an RFQ and...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930015204067 SWITCH,ROTARY: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 58475 708859 REV A; 58475 708859-101; 58475 PL...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330015215833 SEAL,PLAIN ENCASED: Line 0001 Qty 244 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,FLOW
Proposed procurement for NSN 5930013674484 SWITCH,FLOW: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 04034 139648. The solicitation is an RFQ and w...
59--TRANSISTOR
Proposed procurement for NSN 5961010516655 TRANSISTOR: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO This is a source controlled drawing item. Approved sources are 3B...
25--PARTS KIT,STEERING
Proposed procurement for NSN 2530016263322 PARTS KIT,STEERING: Line 0001 Qty 20 UI EA Deliver To: 0142 CS BN CO A COMPOSITE By: 0020 DAYS ADO Approved source is 98255 SW37178. The solicitation is an R...
48--VALVE,CALIBRATED FL
Proposed procurement for NSN 4820013085243 VALVE,CALIBRATED FL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0103 DAYS ADO Approved source is 06177 6299. The solicitation is an RFQ...
16--FUEL-AIR FLOW S
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N761.09|p1r|2156974067|karli.collins@navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF...
29--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 2910015561691 FILTER ASSEMBLY,FLU: Line 0001 Qty 266 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930016197335 SWITCH,ELECTRONIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 49956 H457312-1. The solicitation is an RFQ a...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935004814849 CONNECTOR,PLUG,ELEC: Line 0001 Qty 197 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930014474120 SWITCH,ROTARY: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 44291 11544-101. The solicitation is an RFQ and...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820013257004 VALVE,LINEAR,DIRECT: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 99657 283533-0003. The solicitation is...
66--DETECTOR UNIT,CHEMI
Proposed procurement for NSN 6665010362480 DETECTOR UNIT,CHEMI: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 12763 003464-003. The solicitation is an R...
The Joint Threat Emitter (JTE) Program/Logistics Support
The purpose of this Sources Sought is to conduct market research to determine if responsible sources exist, to assist in determining if this effort can be competitive and/or a total Small Business Set...
48--VALVE,AIR SHUTDOWN
Proposed procurement for NSN 4810151000725 VALVE,AIR SHUTDOWN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved sources are 0VP52 75725F93; 94607 4261D03A071-RPX...
53--FRAME,ACCESS HOLE
Proposed procurement for NSN 5340012950558 FRAME,ACCESS HOLE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved sources are 08844 A2653-1; 3BU57 11455434. The solicit...
Monongahela National Forest Temporary Bridge Relocation
This project is 100% set aside for small business under NAICS code 237310, size standard $45M. Load, deliver, and install a government supplied, 50’ temporary bridge and wooden abutments from Black Mo...
59--UPGRADE KIT,POWER
Proposed procurement for NSN 5963016735747 UPGRADE KIT,POWER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 014...
61--GENERATOR SET,DIESE
Proposed procurement for NSN 6115015973350 GENERATOR SET,DIESE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1K1F3 AGT4000PVMV-NLAVC2R4; 6GSH0 AGT4000...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013137666 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0147 DAYS ADO Approved source is 55378 40443-409. The solicitation is...
53--RIVET,BLIND
Proposed procurement for NSN 5320012890034 RIVET,BLIND: Line 0001 Qty 1852 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910006247312 CAPACITOR,FIXED,PLA: Line 0001 Qty 192 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 58364 11J401-293A; 99167 950B884-...
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