66--DETECTOR UNIT,CHEMI
Proposed procurement for NSN 6665010362480 DETECTOR UNIT,CHEMI: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 12763 003464-003. The solicitation is an R...
Federal Contract Calendar: May 29, 2024 (Page 19 of 33)
Contract Opportunities Published: 820
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (548 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (261 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (548 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (261 opportunities)
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CE Appliances
AMENDMENT 1 05/29/2024 Questions and Answers incorporated. See attachement. Questions and Answers End Date 05/29/2024 Closing Date extended to 06/17/2024 Contractor to provide appliances IAW attached...
REGULATOR,OXYGEN,DI
See Attachment REGULATOR,OXYGEN,DI 7R H 1660 015303498 REGULATOR,OXYGEN,DI 7R H 1660 015303496
10--TRAY, FEED, RIGHT HAND
Proposed procurement for NSN 1005010910683 TRAY, FEED, RIGHT HAND: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
CAP,VALVE
CONTACT INFORMATION|4|N743.45|n/a|717-605-2227|sylvia.sentz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
Maintenance and Support Contract for the Kuwait Ministry of Defence (MSC-K)
The purpose of this notice is to inform interested parties that the subject solicitation is anticipated to be active in PIEE/SAM on June 18, 2024. At this time the solicitation is not active so please...
43--FILTERING DISK,FLUI
Proposed procurement for NSN 4330013031928 FILTERING DISK,FLUI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0263 DAYS ADO Approved source is 71871 871113980. The solicitation is a...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930004101723 SWITCH,SENSITIVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 27192 6984ED91-1. The solicitation is an RFQ a...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016650882 BATTERY,STORAGE: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 23386 1600842-2. The solicitation is an RFQ an...
16--Plate
Proposed procurement for NSN 1615011589597 Plate: Line 0001 Qty 1825 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved sources are 78286 70105-28035-042; 8F781 70105-28035-042. The so...
20--SEAL ASSEMBLY,RETRA
Proposed procurement for NSN 2040015013323 SEAL ASSEMBLY,RETRA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560016422412 TRAILING EDGE,AIRCR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 8V613 7-311131290-601. The solicitation is...
43--CAP,COVER,PURIFIER
Proposed procurement for NSN 4330013622380 CAP,COVER,PURIFIER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71871 870874580. The solicitation is an RFQ...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4810014547263 VALVE,FLOW CONTROL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0239 DAYS ADO Approved source is 59364 3181942-2. The solicitation...
61--GENERATOR,ALTERNATI
Proposed procurement for NSN 6115015266757 GENERATOR,ALTERNATI: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0139 DAYS ADO Approved source is 11083 566-9549. The solicitation is a...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016970370 PANEL,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 97499 901-060-845-204. The solicitation is...
53--GASKET
Proposed procurement for NSN 5330012391273 GASKET: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0333 DAYS ADO Approved sources are 0AT62 228303CM2; 0AT62 22830CM2; 0AT62 8979B; 830Q4...
(MATOC) Repair Building No. S-574 (188TH MP, BNHQ), Camp Walker
***THIS IS A NON-WORK PLAN TASK ORDER RFP TO MATOC CONTRACT, AREA IV ONLY*** - Repair Building No. S-574 (188TH MP, BNHQ), Camp Walker - Site Visit: 4 June 2024 at 0930 hrs - Offer Due Date: 17 June 2...
47--CARTRIDGE,HOLDER
Proposed procurement for NSN 4730013936533 CARTRIDGE,HOLDER: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 16630 32S01-0600. The solicitation is an RFQ...
28--HOUSING,GEARBOX,TUR
Proposed procurement for NSN 2835016929061 HOUSING,GEARBOX,TUR: Line 0001 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020...
47--ASSEMBLY BASE
Proposed procurement for NSN 4730014858165 ASSEMBLY BASE: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
NIIN 016076494; PROPELLER,MARINE
repair of NIIN 016076494, PROPELLER,MARINE, QTY 5
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945004129652 RELAY,ELECTROMAGNET: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 25230 05G00036-0004; 27192 6999ED334; 82...
59--MODULE,DIGITAL-ANAL
Proposed procurement for NSN 5996015266062 MODULE,DIGITAL-ANAL: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO Approved sources are 34914 985-3383; 75Q65 4KK800. The solici...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340014838621 CLEVIS,ROD END: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 04638 2600258-001. The solicitation is...
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