53--REC EPTACLE,TURNLOCK
Proposed procurement for NSN 5325006372369 REC EPTACLE,TURNLOCK: Line 0001 Qty 2136 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: June 26, 2024 (Page 32 of 35)
Contract Opportunities Published: 874
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (337 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (337 opportunities)
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62--LIGHT,DOME
Proposed procurement for NSN 6220123995823 LIGHT,DOME: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is D1347 4041-70. The solicitation is an RFQ and will...
6530-- Nursing Home BED HI-LOW SDVOSB set-aside
Salient Characteristics for nursing home beds Deck height from 3.6 to 25 Must have an adjustable deck height. Bed width choices of 35 , 39 or 42 . Bed accommodates mattress lengths of 80 or 84 . Must...
53--RING,RETAINING
Proposed procurement for NSN 5325003649422 RING,RETAINING: Line 0001 Qty 1278 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--SPRING ASSEMBLY
Proposed procurement for NSN 5360011984841 SPRING ASSEMBLY: Line 0001 Qty 57 UI EA Deliver To: By: 0237 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
44--HEATING ELEMENT,ELE
Proposed procurement for NSN 4410015026205 HEATING ELEMENT,ELE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved sources are 07131 052-072824-005 REV 8 ITEM 1...
42--BLADDER,FLOTATION
Proposed procurement for NSN 4220015245318 BLADDER,FLOTATION: Line 0001 Qty 550 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO This is a source controlled drawing item. Approved sources...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015266234 ROPE,FIBROUS: Line 0001 Qty 64 UI SL Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 62645 508760. The solicitation is an RFQ and will...
34--ANODE ASSEMBLY
Proposed procurement for NSN 3426013833075 ANODE ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 89357 W3T106423. The solicitation is an RFQ and...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015258702 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 32770 508-00576-00. The solicitation is an...
16--COIL ASSEMBLY,MAIN
Proposed procurement for NSN 1630010360262 COIL ASSEMBLY,MAIN: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 81982 40-57710. The solicitation is a...
53--PIN-RIVET
Proposed procurement for NSN 5320008646104 PIN-RIVET: Line 0001 Qty 1932 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010971773 CONNECTOR,PLUG,ELEC: Line 0001 Qty 593 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO This is a qualified products list (QPL) item. The so...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015389084 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 5X050 1643763; 75Q65 4HB764. The sol...
62--LIGHT EMITTING DIOD
Proposed procurement for NSN 6210015423727 LIGHT EMITTING DIOD: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0079 DAYS ADO Approved source is 06097 723-0014-008. The solicitat...
47--ELBOW,FLANGE TO PIP
Proposed procurement for NSN 4730010677478 ELBOW,FLANGE TO PIP: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81381 104D169. The solicitation is an RFQ...
66--VOLTMETER
Proposed procurement for NSN 6625004885206 VOLTMETER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04192 50657; 34830 50657. The solicitation is an RF...
Country Strategy Planning and Support Advisor
USAID’s development partnership with Liberia dates back to the very founding of the Agency in 1961. As the largest bilateral donor in Liberia, the United States plays an influential and vital role in...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910012660577 CAPACITOR,FIXED,PLA: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0806 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
34--WELDING QUALIFICATI
Proposed procurement for NSN 3439016797019 WELDING QUALIFICATI: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945010708933 RELAY,ELECTROMAGNET: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0240 DAYS ADO This is a qualified products list (QPL) item. The solic...
34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417016002321 ENGRAVING SYSTEM: Line 0001 Qty 1 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0TP63 VLS3.60DT50KIT; 1GCR7 VLS3.60DT50KIT....
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016136284 BATTERY,NONRECHARGE: Line 0001 Qty 1785 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved sources are 62713 3B0075-TC; 62713 3B0075-TC-MIL....
80--SEAM FILLER SEALANT
CONTACT INFORMATION|4|N741.2|GDS|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
59--CONTACT ASSEMBLY,EL
Proposed procurement for NSN 5999010518580 CONTACT ASSEMBLY,EL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0086 DAYS ADO Approved source is 08719 51952-G-L. The solicitatio...
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