59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015991061 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 70974 123SCAV9984-1. The solicitation i...
Federal Contract Calendar: June 24, 2024 (Page 17 of 31)
Contract Opportunities Published: 770
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (89 opportunities)
Top Agency: DEPT OF DEFENSE (541 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (249 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (89 opportunities)
Top Agency: DEPT OF DEFENSE (541 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (249 opportunities)
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16--PIN,TRUNNION
Proposed procurement for NSN 1620000049842 PIN,TRUNNION: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0492 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011634660 BUSHING,SLEEVE: Line 0001 Qty 372 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Line 0002 Qty 750 UI EA Deliver To: DLA DISTRIBUTION DE...
Y--CONSTRUCT STANFORD TRAILHEAD
The purpose of this amendment is to: 1. Post additional questions and technical answers for all interested parties. 2. Extend the bid opening to 2 July 2024 at 1200PM All else remains the same.
16--PISTON,HYDRAULIC MO
Proposed procurement for NSN 1650012152759 PISTON,HYDRAULIC MO: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 62983 622272. The solicitation is a...
49--LIFTING TOOL,HUB AN
Proposed procurement for NSN 4910011272712 LIFTING TOOL,HUB AN: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the...
LLA Fire Extinguisher NFPA Inspections
The US Army Corps of Engineers, Walla Walla District is seeking interested business sources for a service contract entitled: Lower Granite Fire Extinguisher NFPA Inspections. The contractor will provi...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040003331480 GEARSHAFT,SPUR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 79318 108688. The solicitation is an RFQ...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998017108074 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 16331 63A170135G2. The solicitation is an R...
15--FORMER AIRCRAFT
Proposed procurement for NSN 1560LN0031391 FORMER AIRCRAFT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76301 74A325301-2009. 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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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:...
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...
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...
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...
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