MANIFOLD ASSY,FUEL,
CONTACT INFORMATION|4|N763.08|V22|215-697-3698|SOPHIA.NOEL@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF D...
Federal Contract Calendar: June 24, 2024 (Page 15 of 32)
Contract Opportunities Published:
785
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (89 opportunities)
Top Agency:
DEPT OF DEFENSE (556 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (253 opportunities)
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61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150012886862 WIRING HARNESS,BRAN: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0362 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
16--ROD,PISTON,LINEAR A
Proposed procurement for NSN 1650012975420 ROD,PISTON,LINEAR A: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 76823 DAA3222A657-015. The solicitation is...
FY24 Sidewalk Replacement In Various Locations, US Capitol Grounds
The Architect of the Capitol (AOC), 2nd and D Streets SW, Washington, DC, is hereby notifying interested offerors of its intent to issue Solicitation No. AOCACB24B0102, FY24 Sidewalk Replacement In Va...
16--VALVE ASSEMBLY,HYDR
Proposed procurement for NSN 1650003023154 VALVE ASSEMBLY,HYDR: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 05228 62-10242. The solicitation is...
17--CYLINDER SPECIAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
15--WEB
Proposed procurement for NSN 1560LN0031983 WEB: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76823 74A328401-2029. The solicitation is an RFQ and...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680014001275 SEAT,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
51--WRENCH,SPANNER
Proposed procurement for NSN 5120016319214 WRENCH,SPANNER: Line 0001 Qty 301 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved source is 53655 806602-01. The solicitation is an RFQ an...
53--MODIFICATION KIT,QU
Proposed procurement for NSN 5342013902929 MODIFICATION KIT,QU: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7L772 N100273-00. The solicitation is an...
53--SNAP HOOK
Proposed procurement for NSN 5340014469461 SNAP HOOK: Line 0001 Qty 2647 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved sources are 0KWT7 2317; 27232 2317. The solicitation is an R...
53--O-RING
Proposed procurement for NSN 5331010318234 O-RING: Line 0001 Qty 4000 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0137 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650001795033 FILTER ELEMENT,FLUI: Line 0001 Qty 506 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995011845545 WIRING HARNESS,BRAN: Line 0001 Qty 370 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0542 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
29--ACTR,TUBET,AIRCRAFT
Proposed procurement for NSN 2995014873415 ACTR,TUBET,AIRCRAFT: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 99207 5118T43G01. The solicitation...
48--VALVE,ROTARY,SELECT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N793.10|N00383|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016571756 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0339 DAYS ADO Approved sources are 17476 1400047-134; 24727 218089116; 96169...
30--GEAR CLUSTER
Proposed procurement for NSN 3020008873386 GEAR CLUSTER: Line 0001 Qty 229 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0388 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
MK 88 MOD 4 Gun Mount Analysis
The Naval Surface Warfare Center, Dahlgren Division (NSWCDD) intends to enter into a cost-plus-fixed-fee (CPFF) contract for non-commercial services on a sole source basis with Northrop Grumman System...
66--GENERATOR,TACHOMETER
Proposed procurement for NSN 6680009209213 GENERATOR,TACHOMETER: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0125 DAYS ADO Approved sources are 35076 TG255-003; 97424 2CM9AB...
MH-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
DACA675250001100 - United States Army Corps of Engineers (USACE) seeks to lease approximately 3,935 gross square feet of retail space in Lynnwood, WA for an Armed Forces Career Center (Military Recruiting Office)
The U.S. Government, by and through United States Army Corps of Engineers (USACE), seeks to lease the following space: State: Washington City: Lynnwood Delineated Area: North: Alderwood Mall Parkway S...
53--RING,CONNECTING,ROU
Proposed procurement for NSN 5365015430466 RING,CONNECTING,ROU: Line 0001 Qty 15 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0171 DAYS ADO Approved source is 07309 115648160. The solicitati...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015036963 ANODE,CORROSION PRE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 6Y128 BR3-1A08904-501. The solicitation is...
30--PINION SHAFT,HIGH S
Proposed procurement for NSN 3020004346480 PINION SHAFT,HIGH S: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 21444 0331206. The solicitation is an RFQ a...
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