45--TOILET,AIRCRAFT
Proposed procurement for NSN 4510011671057 TOILET,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0342 DAYS ADO Approved source is 29780 17010-022. The solicitation is...
Federal Contract Calendar: June 26, 2024 (Page 11 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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42--RESPIRATOR,AIR FILT
Proposed procurement for NSN 4240016795256 RESPIRATOR,AIR FILT: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 3BH04 264575. The solicitation is an R...
45--URINAL,STATIONARY
Proposed procurement for NSN 4510006913979 URINAL,STATIONARY: Line 0001 Qty 147 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0182 DAYS ADO Approved sources are 07459 5672; 07459 U5672. The so...
53--RIN G,RETAINING
Proposed procurement for NSN 5325002562465 RIN G,RETAINING: Line 0001 Qty 8924 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
REACTION COIL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
Administrative Catholic Parish Coordinator
The Government requires Catholic Parish Coordinator Support Services in support of military religious and worship activities. The Contractor shall provide support to the Religious Support Office (RSO)...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016107622 BATTERY,STORAGE: Line 0001 Qty 10 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
20--LIFTING DEVICE,FAIR
Proposed procurement for NSN 2040016172580 LIFTING DEVICE,FAIR: Line 0001 Qty 2 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO The solicitation is an RFQ and will be available...
53--CLOSER,DOOR
Proposed procurement for NSN 5340013067277 CLOSER,DOOR: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
59--CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
59--MAST SECTION
Proposed procurement for NSN 5985015840754 MAST SECTION: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is A196...
59--ELECTRON TUBE
Proposed procurement for NSN 5960001667693 ELECTRON TUBE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
49--PUMP,LUBRICANT TRAN
Proposed procurement for NSN 4930015412481 PUMP,LUBRICANT TRAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 1MV66 MG4500. The solicitation is an RF...
29--PARTS KIT,TURBOSUPE
Proposed procurement for NSN 2990015494521 PARTS KIT,TURBOSUPE: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 96272 NAV-SUR200001166. The solicitation is...
53--RECEPTACLE,TURNLOCK
Proposed procurement for NSN 5325006198485 RECEPTACLE,TURNLOCK: Line 0001 Qty 618 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130014428484 CONDENSING UNIT,REF: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved source is 66682 RUT510-3. The solicitation is an RFQ...
6515--Ceiling Lifts (VA-24-00051314)
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 SUBJECT* patient lift - BRAND NAME OR EQUAL GENERAL INFORMATION CON...
Breech Ring Forging Per Drawing #11579761 for Watervliet Arsenal
119 EACH - FIRST ARTICLE REQUIRED - BODY, BREECH RING FORGING PER DWG. #11579761 REV. E; FOR: 155MM M776 CANNON. 119 EACH - FIRST ARTICLE WAIVED - BODY, BREECH RING FORGING PER DWG. #11579761 REV. E;...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014533924 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 3A696 26ZY894042; 3A696 87248 GRP III...
53--STUD,SELF-LOCKING
Proposed procurement for NSN 5307001602424 STUD,SELF-LOCKING: Line 0001 Qty 211 UI EA Deliver To: By: 0023 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310012481573 PISTON,COMPRESSOR: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0AT62 MLH53828G1; 8FGX3 MLH53828G1. The...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009363932 RELAY,ELECTROMAGNET: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0337 DAYS ADO Approved source is 27192 6938ED37-1A. The solicitation is an R...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315007354578 PIN,SHOULDER,HEADLE: Line 0001 Qty 219 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,CHECK
Proposed procurement for NSN 4820014070948 VALVE,CHECK: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 79067 CSC,2,300,W1W2,X,X-M*. The solicitation is a...
15--RUDDER,AIRCRAFT - AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N763.10|TBD|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
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