48--DIAPHRAGM,ACTUATOR
Proposed procurement for NSN 4810011966147 DIAPHRAGM,ACTUATOR: Line 0001 Qty 450 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Federal Contract Calendar: June 05, 2024 (Page 21 of 32)
Contract Opportunities Published: 780
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency: DEPT OF DEFENSE (537 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (263 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency: DEPT OF DEFENSE (537 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (263 opportunities)
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99--PUMP,MACERATOR NDGV
NSN 7H-9999-LLCTA0007, TDP VER 002, REF NR 082682M, QTY 2 EA, DELIVER TO V21956, USS LASSEN DDG 82, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL, DELIVER TO V23153, USS BAINBRIDGE DDG 96, NAVSUP_WSS_AIR_CLEAR@NAVY.M...
59--ANTENNA
Proposed procurement for NSN 5985013307700 ANTENNA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 00752 DM C122-1. The solicitation is an RFQ and wil...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012451159 IMPELLER,PUMP,CENTR: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0614 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945009706116 RELAY ASSEMBLY: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0081 DAYS ADO Approved sources are 05584 A12041; 34230 709239-801; 37695 7...
83--FLAG,NATIONAL
Proposed procurement for NSN 8345006561444 FLAG,NATIONAL: Line 0001 Qty 1500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0128 DAYS ADO The solicitation is an RFQ and will be available at th...
10--OVERRIDE,INFLIGHT
Proposed procurement for NSN 1095012231618 OVERRIDE,INFLIGHT: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0939 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACK...
59--NETWORK,PULSE FORMI
Proposed procurement for NSN 5915014436478 NETWORK,PULSE FORMI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are...
83--PENNANT,SIGNAL
Proposed procurement for NSN 8345009266027 PENNANT,SIGNAL: Line 0001 Qty 1000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0114 DAYS ADO The solicitation is an RFQ and will be available at t...
53--ADAPTER,TIE DOWN
Proposed procurement for NSN 5340016745517 ADAPTER,TIE DOWN: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 52UH2 05003553. The solicitation is an RFQ an...
43--CYLINDER HEAD,COMPR
Proposed procurement for NSN 4310013652613 CYLINDER HEAD,COMPR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0221 DAYS ADO Approved source is 28953 2-D2369. The solicitation is an...
25--CAB ASSEMBLY
Proposed procurement for NSN 2510015678704 CAB ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 75Q65 4069372. The solicitation is an RFQ and will...
16--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 1650014788901 PARTS KIT,HYDRAULIC: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0210 DAYS ADO Approved source is 62983 914902. The solicitation is an...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013482324 COUPLING HALF,QUICK: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 00624 AE88570M. The solicitation...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013405990 FILTER ELEMENT,FLUI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 25204 601161C; 25204 690195 ITEM 3. The s...
N045--Removal and Installation of Facility Provided Heat Transfer Pumps at the Clement J Zablocki VAMC
MER 8 Pump Replacement Questions Page 1 Our question pertains to whether to offeror in this section exclusively refers to the prime contractor? VA Response: The experience of the Prime Contractor only...
59--SWITCH,TRIGGER
Proposed procurement for NSN 5930001563692 SWITCH,TRIGGER: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0650 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012824565 CONTACTOR,MAGNETIC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 3SDB5 IC5181D102A3AA; 63743 IC5181D102A3A...
LANYARD
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015159495 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
STREET SWEEPING AND CATCH BASIN CLEANING
SEE RELEASED SOLICITATION DOCUMENTS Expiring on 15 June 2024, Contract # N40085-19-D-0437 was awarded on 11 June 2019 as a Firm-Fixed-price, Indefinite Delivery Indefinite Quantity (IDIQ) type contrac...
47--AIR DRIER AND COOLE
Proposed procurement for NSN 4730013675486 AIR DRIER AND COOLE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0165 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930011320978 RADIATOR,ENGINE COO: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 3FQN6 1A020237; 3FQN6 1H020237; 4C8...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 19 UI EA Deliver To: 0137 TC CO TRANS MDM TRK C By: 0020 DAYS ADO Approved source is 54TC1 55297. The solicitation is an R...
15--FLOOR,AIRCRAFT
Proposed procurement for NSN 1560015663338 FLOOR,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved source is 79K70 901-031--776-141. The solicitation is an R...
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