81--CASE,TEMPERATURE CO
Proposed procurement for NSN 8145015964724 CASE,TEMPERATURE CO: Line 0001 Qty 1 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W05J MED MAINT OPS D...
Federal Contract Calendar: June 24, 2024 (Page 27 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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43--HEAD,HYDRAULIC MOTO
Proposed procurement for NSN 4320014646088 HEAD,HYDRAULIC MOTO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945006190524 RELAY,SOLID STATE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 14321 3022154-1; 98523 1217-1. The sol...
58--FILTER AND CASE ASS
Proposed procurement for NSN 5850003941781 FILTER AND CASE ASS: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 72914 B3016-1. The solicitation is an RFQ...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940013732736 BLOCK,TACKLE: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
29--BODY,ACTUATOR ASSEM
Proposed procurement for NSN 2995007720917 BODY,ACTUATOR ASSEM: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0610 DAYS ADO Approved source is 98391 7211032-101. The solicitation is an...
46--FILTER,WATER PURIFI
Proposed procurement for NSN 4610017111728 FILTER,WATER PURIFI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link p...
20--WINDOW,MARINE
Proposed procurement for NSN 2040013340783 WINDOW,MARINE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 21204 KS-27258. The solicitation is an RFQ and w...
Audio/ Video Installations in Unity Room and Café
Dear Prospective Quoter: Subject: Request for Quotations number 19KV4224Q0013 Enclosed is a Request for Quotations (RFQ) for Audio Video Installations in Unity Room and Cafe. If you would like to subm...
20--WINDOW,MARINE
Proposed procurement for NSN 2090013245694 WINDOW,MARINE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved source is 21204 KS-27155 ITEM 2. The solicitation is an RFQ...
16--BED ASSEMBLY, 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...
20--RAIL,SAFETY
Proposed procurement for NSN 2040015190994 RAIL,SAFETY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 08844 A3574-1; 3BU57 22-1246-01. The solicitation...
16--TUBE ASSEMBLY,DRIVE
Proposed procurement for NSN 1680012271554 TUBE ASSEMBLY,DRIVE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0279 DAYS ADO Approved source is 0ZWK8 532513-23. The solicitation is...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935017158798 CONNECTOR,PLUG,ELEC: Line 0001 Qty 110 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Line 0002 Qty 60 UI EA Deliver To: W0ML USA DEP TOBYHANNA B...
16--BUSHING SLEEVEX
Proposed procurement for NSN 1680005234872 BUSHING SLEEVEX: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81205 30-2559. The solicitation is an RF...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820015617746 VALVE,FLOW CONTROL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 98441 W198-16-19.5. The solicitat...
66--INDICATOR,LIQUID QU
Proposed procurement for NSN 6680015430237 INDICATOR,LIQUID QU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1K2S2 PS66NA.MXACB2HKNA6. The solicitation...
REPEATER COLOR
CONTACT INFORMATION|4|N713.32|HN1|717-605-1313|KARA.K.HALE2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
61--STATOR,GENERATOR
Proposed procurement for NSN 6115000752041 STATOR,GENERATOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 07639 36A225097G1. The solicitation is a...
Repair of 2 NSNs PR 24-00065 FA8517-24-Q-0012
This requirement is for the repair, calibration and testing of the National Stock Number (NSN): The NSN: 5998-01-513-7356KV PN 407510-002, VXI Waveform generator card, and the NHA is a VXI CHASSIS ASS...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995009267939 CABLE ASSEMBLY,RADI: Line 0001 Qty 117 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
SCRAP SALE: EXPENDED SMALL ARMS CARTRIDGE CASING (ESACC) SALE IFB 33-4033, COLUMBUS, OH
See attached documents for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on sending in...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150010500618 LEAD,ELECTRICAL: Line 0001 Qty 567 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
FORT MOORE PEST CONTROL
This notice is issued solely for information and planning purposes – it does not constitute a Request for Quote (RFQ)/Invitation for Bid (IFB)/Request for Proposal (RFP) or a promise to issue an RFQ,...
25--BRAKE SHOE
Proposed procurement for NSN 2530014874625 BRAKE SHOE: Line 0001 Qty 14 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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