42--BREATHING APPARATUS
Proposed procurement for NSN 4240015791027 BREATHING APPARATUS: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved source is 15927 200822-02. The solicitation is a...
Federal Contract Calendar: July 01, 2024 (Page 10 of 27)
Contract Opportunities Published:
660
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency:
DEPT OF DEFENSE (375 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (228 opportunities)
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7J20--IN 3102 Authentic8 SILO Software 2024 - VA-24-00079171 (VA-24-00079171)
The Department of Veterans Affairs (VA) intends to award a sole source purchase order to V3 Gate, LLC, 555 Middle Creek Parkway, Suite 120, Colorado Springs, CO 80921-3798 for Authentic8 Silo Licenses...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016831887 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 3FEQ2 2034A0700-104. The solicitation is an...
48--LAMELLAR VALVE
Proposed procurement for NSN 4820015628838 LAMELLAR VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 1KWT0 037157. The solicitation is an RFQ and...
6140--Eaton A/V UPS
This Presolicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commer...
42--MASK,AIR LINE
Proposed procurement for NSN 4240010221541 MASK,AIR LINE: Line 0001 Qty 260 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 55799 95021. The solicitation is an RFQ and wil...
16--PUMP ASSY,OIL,AIRCR
Proposed procurement for NSN 1680015446632 PUMP ASSY,OIL,AIRCR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0239 DAYS ADO Approved source is 70210 2210169-1. The solicitation...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910015082751 MAINTENANCE KIT,VEH: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012332810 SWITCH,PUSH: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 12522 631260-026; 32245 99-21E-6B1-20971. The so...
48--STARTER CONTROL VAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.23 |B1R |2156974314 |allen.neyland@navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRU...
41--FAN,VANEAXIAL
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | || | | | | | | | ||||| | | | | HIGHER-LEVEL CONTRACT QUALITY R...
16--INTERFACE UNIT,DATA
Proposed procurement for NSN 1680015515577 INTERFACE UNIT,DATA: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO Approved sources are 07MU1 22E1278-1; 1UN08 22E1278-1; 4D170...
48--VALVE,BALL
Proposed procurement for NSN 4820012776509 VALVE,BALL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 35795 YCM66613. The solicitation is an RFQ and will...
16--VALVE ASSEMBLY,HYDR
Proposed procurement for NSN 1650014552566 VALVE ASSEMBLY,HYDR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 61898 30470-3. The solicitation is an RFQ a...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014905962 VALVE,SOLENOID: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved sources are 1KWT0 035162; 1KWT0 085174 ITEM 12. The s...
15--RADOME
Proposed procurement for NSN 1560017181288 RADOME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the link provided in th...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016863739 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 7KJ69 4533285. The solicitation is an RFQ a...
42--SUIT,IMMERSION
Proposed procurement for NSN 4220012516467 SUIT,IMMERSION: Line 0001 Qty 203 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0110 DAYS ADO Approved source is 1CJ91 MIS240HR. The solicitation is an RFQ...
Scientific Review of the Operating Criteria and Pr
(i)This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with FAR Part 13.5 and additional information included in this...
53--GASKET
Proposed procurement for NSN 5330012545319 GASKET: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 64525 201224001110. The solicitation is an RFQ and will...
48--VALVE, RELIEF
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
48--VALVE,SOLENOID
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T...
83--FLAGSTAFF
Proposed procurement for NSN 8345002149125 FLAGSTAFF: Line 0001 Qty 2700 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330014938804 SEAL,PLAIN ENCASED: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0093 DAYS ADO Approved source is 99167 1701515. The solicitation is an...
53--CONNECTOR,ROD END
Proposed procurement for NSN 5340012116901 CONNECTOR,ROD END: Line 0001 Qty 9 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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