48--SERVOVALVE,HYDRAULI
Proposed procurement for NSN 4820012958298 SERVOVALVE,HYDRAULI: Line 0001 Qty 3 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO Approved source is 94697 31-352A. The solicitation is an RFQ...
Federal Contract Calendar: June 12, 2024 (Page 24 of 32)
Contract Opportunities Published: 796
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (550 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (247 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (550 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (247 opportunities)
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48--DIAPRAGM ASSEMBLY
Proposed procurement for NSN 4810014683072 DIAPRAGM ASSEMBLY: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0145 DAYS ADO Approved source is 59364 3175012-1. The solicitation...
12--COMBINER ASSEMBLY
Proposed procurement for NSN 1270011812109 COMBINER ASSEMBLY: Line 0001 Qty 102 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Approved source is 0WEC9 10082104-102. The solicitation is an...
53--RING,WIPER
Proposed procurement for NSN 5330011799553 RING,WIPER: Line 0001 Qty 36 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
ELBOW,HOSE
CONTACT INFORMATION|4|N743.18|WVQ|717-991-9570 or 717-605-4066|karen.a.palm.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY RE...
29--HEATER,COOLANT,ENGI
Proposed procurement for NSN 2990200057263 HEATER,COOLANT,ENGI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0296 DAYS ADO Approved sources are 38453 97-803-100 U; 38453 97-803-100...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560015717297 WINDOW PANEL,AIRCRA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved sources are 53117 338126-15; 98897 338126-15...
31--BEARING, ROLLER, CYLIN
Proposed procurement for NSN 3110009304596 BEARING, ROLLER, CYLIN: Line 0001 Qty 472 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 62983 281250. The solicitation is an R...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014767816 CABLE ASSEMBLY,SPEC: Line 0001 Qty 410 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0463 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
16--STATOR TUBE,TORQUE,
Proposed procurement for NSN 1630016738451 STATOR TUBE,TORQUE,: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 1TQN0 GA32187-2. The solicitation is an RF...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340014952010 CAP,PROTECTIVE,DUST: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6620015502804 TRANSMITTER,POSITIO: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0188 DAYS ADO This is a source controlled drawing item. Approved so...
Repair Services
THIS IS NOT A SOLICITATION BUT RATHER A SOURCES SOUGHT SYNOPSIS FOR TH E415TH SUPPLY CHAIN MANAGEMENT SQUADRON TO DETERMINE POTENTIAL SOURCES FOR INFORMATION AND PLANNING PURPOSES. SEE ATTACHED SOURCE...
53--RETAINER,SEAL
Proposed procurement for NSN 5330015075395 RETAINER,SEAL: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0133 DAYS ADO Approved source is 99167 755333. The solicitation is an R...
MN-Windom WMD Maintenance Shop Roof Repair
The 5,300-square-foot Maintenance Shop located at Windom Wetland Management District (WMD), built in 2007, currently has wind damage to its Butler steel roof. Approximately 3 steel roof panels, ridge...
48--BOX ASSEMBLY,VALVE
Proposed procurement for NSN 4820010388076 BOX ASSEMBLY,VALVE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 3H889 F61C2568. The solicitation is a...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012293366 IMPELLER,PUMP,CENTR: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Approved source is 0UBG9 10752-F-18K. The solicitation is an R...
52--GAGE SET,INSPECTION
Proposed procurement for NSN 5280013521336 GAGE SET,INSPECTION: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 9DV74 NRK-3AST. The solicitation is...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998003329307 ELECTRONIC COMPONEN: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0732 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
36--CANNISTER ASSY
NSN 1H-3655-016421849-D7, TDP VER 001, QTY 6 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR c...
MSA CARTRIDGE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
58--CONTROL,INTERCOMMUN
Proposed procurement for NSN 5831004026383 CONTROL,INTERCOMMUN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0359 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040015973428 ACTUATOR,MECHANICAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Approved source is 84561 0936970000. The solicitation is an RF...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140010461116 BATTERY,STORAGE: Line 0001 Qty 10 UI EA Deliver To: HELLENIC AIR FORCE By: 0005 DAYS ADO Approved sources are 09052 017677-000; 74025 24535-21C. The solicita...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015392399 CLAMP,LOOP: Line 0001 Qty 10193 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 83930 60000LDG3. The solicitation is an RFQ and...
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