66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685012988740 TRANSMITTER,PRESSUR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 50079 436-5749591-037; 58949 436-5749591-...
Federal Contract Calendar: May 28, 2024 (Page 7 of 32)
Contract Opportunities Published:
786
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (525 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (257 opportunities)
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BREECH PLUG ASSEMB
CONTACT INFORMATION|4|N774.18|BV4|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
83--CLOTH,DUCK
Proposed procurement for NSN 8305016427048 CLOTH,DUCK: Line 0001 Qty 2800 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--TRANSFORMER,POWER
Proposed procurement for NSN 6120015900123 TRANSFORMER,POWER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 60642 2299000-2; 7Y193 H351678-2. The solic...
42--KIT,REPLACEMENT AIR
Proposed procurement for NSN 4240010853721 KIT,REPLACEMENT AIR: Line 0001 Qty 570 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 55799 484923. The solicitation is an RFQ...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013248321 BUSHING,SLEEVE: Line 0001 Qty 486 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO Approved source is 13829 391 0484 025. The solicitation is a...
66--THERMOSTAT,FLOW CON
Proposed procurement for NSN 6685007346573 THERMOSTAT,FLOW CON: Line 0001 Qty 331 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0160 DAYS ADO Approved sources are 02978 518064; 55193 VD-109106. The...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510016818055 PANEL,VEHICULAR OPE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is 0...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945014975516 SOLENOID,ELECTRICAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 81983 L5838. The solicitation is an RFQ and...
39--BEAM,HOISTING
Proposed procurement for NSN 3940014400283 BEAM,HOISTING: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
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...
Design/Build of the Arlington Heights Army Reserve Center Telecommunications Infrastructure Repair by Replacement, Arlington Heights, IL
DESCRIPTION: The U.S. Army Corps of Engineers (USACE), Louisville District intends to issue a Request for Proposal (RFP) W912QR24R0059 for the upgrade of existing facilities IT network infrastructure...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810017023050 VALVE,SOLENOID: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145014474901 SHIPPING AND STORAG: Line 0001 Qty 10 UI EA Deliver To: FB4613 90 LRS LGRD By: 0020 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: FB4613 90 LRS LGRD By: 0020 DA...
48--PLUG,ROTARY,VALVE
Proposed procurement for NSN 4820015233242 PLUG,ROTARY,VALVE: Line 0001 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 00...
48--VALVE,GLOBE
Proposed procurement for NSN 4820014356318 VALVE,GLOBE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 99565 380-1 C-8175. The solicitation is an RFQ and...
53--COVER,ACCESS
Proposed procurement for NSN 5340011873504 COVER,ACCESS: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved source is 81579 730-216-2. The solicitation is an...
16--PLUNGER ASSEMBLY
Proposed procurement for NSN 1650009232575 PLUNGER ASSEMBLY: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 70236 HP904113-1. The solicitation is an RFQ...
31--CUP,TAPERED ROLLER
Proposed procurement for NSN 3110013836897 CUP,TAPERED ROLLER: Line 0001 Qty 169 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO This is a source controlled drawing item. Approved sour...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040011608300 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: 0603 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 77237 2382364. The solicitation is an...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011304807 TUBE ASSEMBLY,METAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 81755 16P205-801. The solicitation i...
66--ANALYZER,CLINICAL C
Proposed procurement for NSN 6630016826817 ANALYZER,CLINICAL C: Line 0001 Qty 1 UI EA Deliver To: FM9912 AFMOA CSDC EAST SGALW By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM9912 AFMOA CSDC EAS...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560010346358 PLATE,STRUCTURAL,AI: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 82402 4472C139. The solicitation is an RF...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220012716121 LIGHT,NAVIGATIONAL,: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved source is 72914 30-1997-1. The solicitation...
30--BRAKE SHOE
Proposed procurement for NSN 3040009688565 BRAKE SHOE: Line 0001 Qty 262 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0024 DAYS ADO Approved sources are 1SR57 W2F23700; 70974 W2F23700; 79RG9 W2F23...
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