47--HOSE ASSEMBLY,AIR D
Proposed procurement for NSN 4720000222476 HOSE ASSEMBLY,AIR D: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO Approved sources are 21868 AD1300-30; 30299 FT2906-30; 30299...
Federal Contract Calendar: June 26, 2024 (Page 10 of 37)
Contract Opportunities Published:
902
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (628 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (346 opportunities)
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VALVE ASSEMBLY
CONTACT INFORMATION|4|N713.22|GL4|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Peanut Verification Services for the United States Department of Agriculture (USDA), Agricultural Marketing Service (AMS), Specialty Crops Program (SCP)
This is a pre-solicitation notice; USDA anticipates the issuance of a Request for Quotations (RFQ) to establish a single-award, five (5) year (should all options be exercised) firm fixed-price contrac...
47--REDUCER,BOSS
Proposed procurement for NSN 4730010694646 REDUCER,BOSS: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO Approved sources are 0NEM2 11214646; 86090 204578; 8K2A7...
59--ANTENNA
Proposed procurement for NSN 5985016121737 ANTENNA: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 48TL8 DB3450T/VRC. The solicitation is an RFQ and will...
42--RACK,FIRE HOSE
Proposed procurement for NSN 4210012574964 RACK,FIRE HOSE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1QZK3 A31170005. The solicitation is an RFQ and...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.14|BAD|717.605.5150|BENJAMIN.G.SPEROS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014348763 CONNECTOR,PLUG,ELEC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 71468 N-T-40471-52. The solicitati...
16--ACTUATOR,ELECTROMEC
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||HQ0337|N00383|S0707A|S0707A|SEE SCHEDULE|TBD||||||||| This RFQ is for a spares purchase. The Small Business Ad...
53--SEAL RING,METAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208, AS MODIFIED BY ISR-1| INSPECTION...
28--REPAIR KIT,DIESEL E
Proposed procurement for NSN 2815015477459 REPAIR KIT,DIESEL E: Line 0001 Qty 1 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved source is 7PZX0 P12620354. The solicitation is a...
59--ANTENNA
Proposed procurement for NSN 5985000608828 ANTENNA: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0192 DAYS ADO Approved sources are 05211 24960; 21530 24960; 84147 24960. The solic...
6515--Patient Evacuation Sleds
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 9 of 9 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 3 Page 1...
10--CHARGER HOUSING, RIGHT
Proposed procurement for NSN 1010011336986 CHARGER HOUSING, RIGHT: Line 0001 Qty 282 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040016670274 ACTUATOR,MECHANICAL: Line 0001 Qty 8 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
39--HANDLING ATTACHMENT
Proposed procurement for NSN 3930014542131 HANDLING ATTACHMENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420016184211 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 20722 KT-5065-13 ITEM NO 27; 20722 KT-506...
53--CHANNEL CASSETTE
Proposed procurement for NSN 5340015220245 CHANNEL CASSETTE: Line 0001 Qty 192 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940016588961 AIR CLEANER,INTAKE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 0V369 EUPB-41-05-3-1-1-2. The solic...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020008427468 ROPE,FIBROUS: Line 0001 Qty 7 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0047 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210016995454 EXTINGUISHER,FIRE: Line 0001 Qty 246 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0061 DAYS ADO Approved source is 54905 12026. The solicitation is an RFQ...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540017088329 COVER,FITTED,VEHICU: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--ARMATURE BRAKE
Proposed procurement for NSN 6105016987243 ARMATURE BRAKE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 D...
47--ELBOW,PIPE
Proposed procurement for NSN 4730005954417 ELBOW,PIPE: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0002 Qty 266 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 016...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930015054264 NOZZLE,FUEL AND OIL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 0DT23 64048B. The solicitation is an RF...
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