53--ROD,OPERATING,AFT
Proposed procurement for NSN 5340014876216 ROD,OPERATING,AFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Federal Contract Calendar: June 20, 2024 (Page 24 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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48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810015926902 VALVE,LINEAR,DIRECT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0119 DAYS ADO Approved source is 98255 SW34786. The solicitation is an...
79--CLOTH,CLEANING
Proposed procurement for NSN 7920016756178 CLOTH,CLEANING: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--MOTOR,TORQUE
Proposed procurement for NSN 6105013268651 MOTOR,TORQUE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0699 DAYS ADO Approved sources are 66503 100539-2; 73030 797710-2. The s...
48--VALVE,EXPANSION
Proposed procurement for NSN 4820016619369 VALVE,EXPANSION: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 064H2 13502546; 064H2 SE 2503. The solicita...
Z1DA--Elevator Maintenance Services (Danville VA) 10/1/24 - 9/30/25
On 6/20/2024 the Department of Veterans Affairs intends to issue solicitation 36C25225Q0004 for full coverage repair, maintenance, and inspection of five (5) geared elevators and three (3) hydraulic e...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015583078 CABLE ASSEMBLY,SPEC: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 064S4 TYUH10026A. The solicitation is an R...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012699573 VALVE,REGULATING,FL: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved sources are 35795 2326H292; 35795 YB2326H292. T...
REPAIR SERVICES FOR THE JTE PROGRAM
THIS SOLICITATION IS SOLE SOURCE TO NORTHROP GRUMMAN SYSTEMS PR Number(s): FD20202400758 Line Item: 0001 NSN: 7010017055751FD COMPUTER SYSTEM,DIG P/N: 1077-5630003-02, Description: Emitter Computer Su...
48--CAGE,VALVE
Proposed procurement for NSN 4820012538488 CAGE,VALVE: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0220 DAYS ADO Approved source is 86090 28588. The solicitation is an RFQ and...
47--COUPLING ASSEMBLY,QUIC
Proposed procurement for NSN 4730011936781 COUPLING ASSEMBLY,QUIC: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0317 DAYS ADO This is a source controlled drawing item. Approved so...
61--CONTROLLER ELECTRIC
Proposed procurement for NSN 6110014850521 CONTROLLER ELECTRIC: Line 0001 Qty 1 UI EA Deliver To: USS SHOUP DDG 86 By: 0020 DAYS ADO Approved source is 62228 K845199-1. The solicitation is an RFQ and...
48--BODY,VALVE
CONTACT INFORMATION|4|N731.51|N00383|215-697-6640|SHANNON.R.MCNEILL.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||...
FILTER ASSEMBLY,FLU
CONTACT INFORMATION|4|N763.08|KC130|215-697-3698|SOPHIA.NOEL@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AR...
48--STEM,FLUID VALVE
CONTACT INFORMATION|4|N743.30|WVN|717-605-2379|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
BLOCK,RUBBER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
150 MBPS Dedicated Internet Services USAGM Philippines
The U.S. Agency for Global Media (USAGM), Philippines Transmitting Station is seeking a Dedicated Internet Service and Circuitry that efficiently deliver Mission Critical Transport Streams between USA...
16--CONTROLLER, ARS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n722.32|B4G|215-697-2558|Patrick.j.kilkenny2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
SWITCH ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
28--BAFFLE,AIRFLOW,AIRC
Proposed procurement for NSN 2840012338463 BAFFLE,AIRFLOW,AIRC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0441 DAYS ADO Approved source is 99207 6061T48G01. The solicitation is...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940011632319 BLOCK,TACKLE: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO Line 0002 Qty 500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
39--HANDLING ATTACHMENT
Proposed procurement for NSN 3930014542131 HANDLING ATTACHMENT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved sources are 1YHH8 6615204; 1YHH8 6615204S. The solic...
53--LOCK SET,RIM
Proposed procurement for NSN 5340016260087 LOCK SET,RIM: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Line 0002 Qty 274 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165...
General Multiple Award Task Order Contract (MATOC) Suite
AMENDMENT 0002: The purpose of this amendment is to provide responses to follow-up questions from industry and an updated copy of the solicitation. AMENDMENT 0001: The purpose of this amendment is to...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730010380461 COUPLING HALF,QUICK: Line 0001 Qty 56 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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