30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040003331480 GEARSHAFT,SPUR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 79318 108688. The solicitation is an RFQ...
Federal Contract Calendar: June 13, 2024 (Page 31 of 37)
Contract Opportunities Published: 902
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency: DEPT OF DEFENSE (623 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (306 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency: DEPT OF DEFENSE (623 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (306 opportunities)
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59--SWITCH,PUSH
Proposed procurement for NSN 5930000034475 SWITCH,PUSH: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 08719 10648BG2-4; 82918 37-1059-2-1. The...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930008023220 SWITCH,PRESSURE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0118 DAYS ADO Approved source is 98505 72005. The solicitation is an RF...
20--WINDSHIELD WIPER AS
Proposed procurement for NSN 2090014378898 WINDSHIELD WIPER AS: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO This is a source controlled drawing item. Approved source is...
14--PIN, FIRING, LAUNCHER
Proposed procurement for NSN 1440013585313 PIN, FIRING, LAUNCHER: Line 0001 Qty 427 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0317 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
48--VALVE,THROTTLE
Proposed procurement for NSN 4820015024358 VALVE,THROTTLE: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 99517 V1E10727-01. The solicitation is an RF...
30--PAWL,RIGHT HAND
Proposed procurement for NSN 3040010504558 PAWL,RIGHT HAND: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO Approved source is 82402 4472R172. The solicitation is...
47--CONNECTOR,ASSEMBLY
Proposed procurement for NSN 4730015440659 CONNECTOR,ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71468 7072705-A1. The solicitation is an RF...
41--FILTER MEDIA,AIR CO
Proposed procurement for NSN 4130009495612 FILTER MEDIA,AIR CO: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved sources are 1C5K1 349-050-002; 1DA66 349-050-002...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016593426 BATTERY,NONRECHARGE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 06141 147-E5542-00; 25583 147-...
47--NUT ASSEMBLY,TUBE C
Proposed procurement for NSN 4730016660371 NUT ASSEMBLY,TUBE C: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0136 DAYS ADO This is a qualified products list (QPL) item. The so...
39--ROLLER,CONVEYOR
Proposed procurement for NSN 3910015389597 ROLLER,CONVEYOR: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
66--BINOCULAR
Proposed procurement for NSN 6650012242555 BINOCULAR: Line 0001 Qty 1170 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
58--CONVERTER,FREQUENCY, IN REPAIR/MODIFICATION OF
NSN 7R-5895-016900881-CB, REF NR 7-1500-1, QTY 5 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source purchase of the following repair p...
40--ROPE,WIRE
CONTACT INFORMATION|4|N793.12|N00383|215-697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
61--ANALOG I O MODULE,A
CONTACT INFORMATION|4|N731.47|N00383|215-697-1488|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
3630--Fort Custer National Cemetery Concrete Graveliners
THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AND OTHER MARKET INFORMATION IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI IN ACCORDANCE WITH (IAW) FAR 15.201(e). This is a SOURCES SO...
CONNECTOR 1 FNPT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Course revision / update and contractor-led in-per
Course revision / update and contractor-led in-person training of Non-Destructive Examination and Welding Codes training.
Cylinder Assembly and Distribution Box
Item: Cylinder Assembly and Distribution Box NSN: 3040-01-619-4202 and 6110-01-550-5637 P/N: MP-0007856T and A487760100 (CAGE 1NWY2, Independent Rough Terrain Center) QTY: 11 each basic, 11 each optio...
PLUG
CONTACT INFORMATION|4|N791.12|LZZ|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
Beaver Park Gravel Pit and Rock Crushing
Please see the Attachments/Links section for Amendment One to this Solicitation (1282B124R0032_P00001) and the Amended/revised SOW, (Attachment - 1), both issued on June 13, 2024. Description: The pri...
INL RFQ - PR12611119 - ORGINAL HESCO BASTION CONCERTAINER BARRIER SYSTEM
The International Narcotics and Law Enforcement Affairs Office (INL) in Bogota has a requirement for the supply of HESCO Barrier System for Colombia.All interested sellers should submit the quotations...
INSTALL BROADBAND IN 3 DEWA BLDGS
INSTALL BROADBAND IN 3 DEWA BLDGS
Z--Wildwood Recreation Site Parking Lot Striping
Wildwood Recreation Site Parking Lot Striping, Welches, Oregon in Clackamas County, Oregon The Bureau of Land Management (BLM), Oregon State Office anticipates the issuance of a solicitation (Request...
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