61--POWER SUPPLY
Proposed procurement for NSN 6120200081749 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 38370 833-01AY. The solicitation is an RFQ an...
Federal Contract Calendar: June 27, 2024 (Page 26 of 35)
Contract Opportunities Published: 870
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency: DEPT OF DEFENSE (571 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (298 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency: DEPT OF DEFENSE (571 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (298 opportunities)
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53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015693164 BRACKET,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 11447 K10052009-501. The solicitation is an RF...
59--FILTER,BAND PASS
CONTACT INFORMATION|4|N733.14|Weapon System LRC:M5V|215-697-0104|sierra.l.bennett2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUA...
25--INSULATION,VEHICULA
Proposed procurement for NSN 2540015675961 INSULATION,VEHICULA: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 10988 84138434. The solicitation is an RF...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820013278336 VALVE,REGULATING,TE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 55378 40175-101. The solicitation is an...
Bldg 37 UPS HVAC Replacement
Remove three HVAC units in Building 37 UPS building. Existing equipment is Wall Mounted, Bard, Model No. W60A2-C9XPXXXJ, 18 A, 414-506 VAC, 60 HZ, 3 PHASE. All units are still functioning. Replace HVA...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330015500826 PACKING ASSEMBLY: Line 0001 Qty 51 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040014619014 CYLINDER ASSEMBLY,A: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 84561 1H2H0A00265269. The solicitation is...
DICES REDUNDANCY SERVER WARRANTY - Sole Source
21 Contracting Squadron intends to award a non-competitive, sole source to proposed contractor, Quintron Systems, LLC. with the Authority cited in FAR Part 13.106-1(b)(1). Based on current market rese...
10--GRIP,GRENADE LAUNCH
Proposed procurement for NSN 1010123753547 GRIP,GRENADE LAUNCH: Line 0001 Qty 591 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N711.4|EG8|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805790 PARTS KIT,COMPRESSO: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KWT0 085 153. The solicitation is an RFQ a...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.11|AE4|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
MODULE ASSY - CABIN
CONTACT INFORMATION|4|N791.03|LPC|215-697-0288|MACKENZIE.CANNATARO.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||...
83--FLAG,ORGANIZATIONAL
Proposed procurement for NSN 8345016895421 FLAG,ORGANIZATIONAL: Line 0001 Qty 200 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0123 DAYS ADO The solicitation is an RFQ and will be available...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810014220877 VALVE,BUTTERFLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66822 10097-1. The solicitation is an RFQ and w...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011627316 SWITCH,PUSH: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0035 DAYS ADO Approved source is 08719 51951-G-L-3. The solicitation is a...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990012915880 PIPE,EXHAUST: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0244 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--SWITCH,PUSH
Proposed procurement for NSN 5930015883103 SWITCH,PUSH: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 25693...
47--STRAINER ELEMENT,SE
NSN 1H-4730-012873309-X3, TDP VER 005, QTY 27 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The right...
59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999015669369 STRIP,ELECTRICAL GR: Line 0001 Qty 13 UI RL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0133 DAYS ADO Approved source is 61391 LDS10-01-51-N-624. The soli...
Internet Services for American Corners in Tanzania
Enclosed is a Request for Quotations (RFQ) for supplying, supporting, maintaining Internet Services at the US Embassy American Corners (spaces) in Dar es Salam, Zanzibar, Pemba, Mwanza, and Dodoma. If...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016910809 BATTERY POWER SUPPL: Line 0001 Qty 333 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0345 DAYS ADO Approved source is 3CN36 200-00129-01. The solicitation...
30--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 3040002249022 ACCUMULATOR,HYDRAUL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330014856834 PACKING,PREFORMED: Line 0001 Qty 516 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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