47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013482326 COUPLING HALF,QUICK: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 00624 AE88571N. The solicitation...
Federal Contract Calendar: June 11, 2024 (Page 24 of 35)
Contract Opportunities Published: 859
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (562 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (307 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (562 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (307 opportunities)
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61--POWER SUPPLY
Proposed procurement for NSN 6130016626152 POWER SUPPLY: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 65836 SM1000RM1UTAA. The solicitation is an R...
25--DRIVE ASSEMBLY SWING
Proposed procurement for NSN 2590011931773 DRIVE ASSEMBLY SWING: Line 0001 Qty 12 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016493703 SKIN,AIRCRAFT: Line 0001 Qty 271 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0195 DAYS ADO Approved sources are 06DM5 5-97214-24; 0C7H8 5-97214-24;...
16--RADIO CONTROL PANEL
CONTACT INFORMATION|4|N731.49 |N00383 |215-697-9946 |sara.m.hojnowski.civ@us.navy.mil | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||...
53--PACKING
Proposed procurement for NSN 5330011458847 PACKING: Line 0001 Qty 10 UI EA Deliver To: By: 0192 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
10--BAG,EMPTY CARTRIDGE
Proposed procurement for NSN 1005016136153 BAG,EMPTY CARTRIDGE: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0055 DAYS ADO The solicitation is an RFQ and will be available at the...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140121909027 BATTERY,STORAGE: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0196 DAYS ADO Approved sources are C2463 Q 5 3178 2007; C3977 E132157; D035...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016406400 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 6Y128 BW3-1A09980-501. The solicitation is...
95--PLATE,METAL
Proposed procurement for NSN 9515002243093 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Line 0002 Qty 4 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS...
15--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 1560015354210 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 30233 80551393. The solicitation is an RFQ...
53--SCREW,MACHINE
Proposed procurement for NSN 5305003404728 SCREW,MACHINE: Line 0001 Qty 14 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0022 DAYS ADO Line 0002 Qty 2159 UI PG Deliver To: DLA DISTRIBUTION DEP...
Y--TEMPERO WELL RE-DRILL
TEMPERO WELL RE-DRILL
UNION ASSEMBLY
CONTACT INFORMATION|4|N743.49|WVS|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
17--NRP,REAR WHEEL ASSY
Proposed procurement for NSN 1740016221433 NRP,REAR WHEEL ASSY: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 11201 3992AS350-2. The solicitation is an...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013482325 COUPLING HALF,QUICK: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0129 DAYS ADO Approved source is 00624 AE86214N. The solicitation...
25--COUPLER,DRAWBAR,RIN
Proposed procurement for NSN 2540008633153 COUPLER,DRAWBAR,RIN: Line 0001 Qty 565 UI EA Deliver To: By: 0194 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2910000017829 FILTER ELEMENT,FLUID: Line 0001 Qty 6351 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
PEDRO FUELS REDUCTION PROJECT CULTURAL
PEDRO FUELS REDUCTION PROJECT CULTURAL
42--SAFETY DEVICE,PERSO
Proposed procurement for NSN 4240015428160 SAFETY DEVICE,PERSO: Line 0001 Qty 306 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0274 DAYS ADO This is a source controlled drawing item. Approved sour...
41--TANK,OIL DRAIN
Proposed procurement for NSN 4130014782833 TANK,OIL DRAIN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 66935 376-84454-000. The solicitation is an...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540011236838 BOX,ACCESSORIES STO: Line 0001 Qty 172 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Gallup Service Unit: Replacement of Nurse Call System
The Indian Health Service, Gallup Service Unit (Gallup Indian Medical Center located in Gallup, New Mexico, 87301 and Tohatchi Health Center located in Tohatchi, New Mexico 87325) has an upcoming requ...
Data Supply & Market Intelligence (Food Industry)
This is a combined synopsis/solicitation; quotes are being requested for commercial items as supplemented with additional information included in this notice. This announcement constitutes the only so...
66--DETECTOR UNIT,CHEMI
Proposed procurement for NSN 6665017032044 DETECTOR UNIT,CHEMI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 6KWZ6 10086356. The solicitation is an RFQ...
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