43--VACUUM PUMP,ROTARY
Proposed procurement for NSN 4310017092161 VACUUM PUMP,ROTARY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is 58...
Federal Contract Calendar: June 20, 2024 (Page 21 of 28)
Contract Opportunities Published: 697
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (436 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (218 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (436 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (218 opportunities)
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53--SEAL RING,METAL
Proposed procurement for NSN 5330011443255 SEAL RING,METAL: Line 0001 Qty 204 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
NRP,CCA,BOARD,ANALO
CONTACT INFORMATION|4|N731.46|N00383|N/A|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
49--PURIFIER,CENTRIFUGA
Proposed procurement for NSN 4930015725645 PURIFIER,CENTRIFUGA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 23035 K60002-PT-NH. The solicitation is an...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340011373788 CLEVIS,ROD END: Line 0001 Qty 205 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved sources are 5P733 70400-06638-044; 60763 70400-06638-044...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015392470 CLAMP,LOOP: Line 0001 Qty 76274 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0240 DAYS ADO Approved sources are 83930 60000LWDG7; 83930 6000LWDG7. T...
Lawn Maintenance Services - Newport Commissary
This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This annou...
59--ANTENNA
CONTACT INFORMATION|4|N763.09|P5E|215-697-4806|cody.p.cameron@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
43--PUMP,WINDSHIELD WAS
Proposed procurement for NSN 4320008333932 PUMP,WINDSHIELD WAS: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0503 DAYS ADO Approved sources are 78286 S6122-81213-1; 9FMJ6 S6122-81213-1...
83--TENT
Proposed procurement for NSN 8340016895973 TENT: Line 0001 Qty 3 UI EA Deliver To: 0012 AV HHC SSA KATTERBACH By: 0010 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0004 CS BN CO A DISTRIBUTI By: 0010 DA...
61--BATTERY POWER SUPPL
NSN 7R-6130-016754098-P8, IAW REF NR 100-3010-401, QTY 2 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economica...
Repair Parking Lot of Apache Range, Camp Casey(MATOC Only)
This is a Request for Proposal (RFP) issued to existing Area I & II General Construction Multiple Aw ard Indefinite Delivery Indefinite Quantity (MAIDIQ) Contractors only. Contract Number: W91QVN-24-D...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014739158 VALVE,REGULATING,FL: Line 0001 Qty 939 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 52304 676220; 64678 ETN/676220; 75Q65 3...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012561980 SHAFT,SHOULDERED: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0405 DAYS ADO Approved source is 82106 3867034R-1. The solicitation is a...
16--WHEEL,LANDING GEAR
Proposed procurement for NSN 1630013312589 WHEEL,LANDING GEAR: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0455 DAYS ADO Approved source is 33269 040-25300. The solicitation is a...
48--VALVE,ROTARY,SELECT, IN REPAIR/MODIFICATION OF
NSN 7R-4820-012906516-SR, TDP VER 007, REF NR 1630830-1 ITEM, QTY 36 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Miss...
41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130015121779 REFRIGERATION SYSTE: Line 0001 Qty 1 UI EA Deliver To: USS PORTLAND LPD 27 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS PORTLAND LPD 27 By: 0005 D...
Replace Overhead Power Line B - Phase 2 at Kennedy Space Center
This is Phase 2, Request for Proposal, of a Two-Phase Design/Build project to Replace Overhead Power Line B along Static Road at Kennedy Space Center, Florida. **For refernece purposes, Phase 1 of the...
BLANKER,INTERFERENC
CONTACT INFORMATION|4|N723.12|B5L|2156975801|chad.m.fichter.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION...
59--CONNECTOR-SWITCH AS
CONTACT INFORMATION|4|N733.14|Weapon System LRC: M5V|215-697-0104|sierra.l.bennett2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QU...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962015955562 MICROCIRCUIT,LINEAR: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0140 DAYS ADO This is a source controlled drawing item. Approved source is...
F--SOUTH STEPTOE WATERSHED LOP & SCATTER
SOUTH STEPTOE WATERSHED LOP & SCATTER The Bureau of Land Management (BLM), Nevada State Office is acquiring tree thinning services on BLM-managed public lands. The contractor is responsible for furnis...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014872131 SWITCH,SENSITIVE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 52115 263511501-A2; 96169 263511501-A2. The...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340017159813 MOUNT,RESILIENT,UTI: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Approved source is 76005 J-13400-6. The solicitation is an R...
43--PISTON AND SHOE SUB
Proposed procurement for NSN 4320012193702 PISTON AND SHOE SUB: Line 0001 Qty 568 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0126 DAYS ADO Approved source is 62983 00-622903. The solicitation i...
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