54--TANK,FABRIC,COLLAPS
Proposed procurement for NSN 5430015590016 TANK,FABRIC,COLLAPS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 61125 3020300-4. The solicitation is an RFQ...
Federal Contract Calendar: July 09, 2024 (Page 27 of 39)
Contract Opportunities Published: 958
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (659 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (347 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (659 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (347 opportunities)
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41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015036736 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 38450 1264-00-D; 38450 FCA-24 TYPE III. The s...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730013706108 STRAINER ELEMENT,SE: Line 0001 Qty 2 UI EA Deliver To: USNS BIG HORN T AO 198 By: 0005 DAYS ADO Approved sources are 3EXK7 1943741; 3EXK7 2-18687. The solici...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015077008 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 28953 39-35318 ITEM 21; 28953 71-3...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015805517 SEAL,NONMETALLIC SP: Line 0001 Qty 1475 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014811580 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012362673 CABLE,POWER,ELECTRI: Line 0001 Qty 2800 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO This is a source controlled drawing item. Approved...
16--EMBEDDED GLOBAL POS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.17|LPM|215-697-3972|peter.kobryn@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| I...
VALVE,STOP-CHECK
CONTACT INFORMATION|4|N771.6|HQL|717-605-2498|valentino.p.arena.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
66--TEST SET SUBASSEMBL
Proposed procurement for NSN 6625013824409 TEST SET SUBASSEMBL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 09201 5380000-1; 66796 5380000-1. The sol...
25--REGULATOR,VEHICLE WIND
Proposed procurement for NSN 2540013285304 REGULATOR,VEHICLE WIND: Line 0001 Qty 34 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
42--VALVE,PILOT
Proposed procurement for NSN 4210010578478 VALVE,PILOT: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 22890 31000-2; 86184 64138B. The solicitation is...
29--ENGINE MOUNT KIT
Proposed procurement for NSN 2995011153509 ENGINE MOUNT KIT: Line 0001 Qty 136 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 76005 LM-204-SA47. The solicitation...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4810219147384 VALVE ASSEMBLY,MANI: Line 0001 Qty 4 UI EA Deliver To: USNS IMPECCABLE T AGOS 23 By: 0005 DAYS ADO Approved source is 3AJ62 A2.17122/3. The solicitation is a...
28--DUCT,EXHAUST,NONAIR
Proposed procurement for NSN 2835016136218 DUCT,EXHAUST,NONAIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0174 DAYS ADO Approved source is 96454 23078599. The solicitation is an...
61--CONDITIONER,POWER L
Proposed procurement for NSN 6110016968798 CONDITIONER,POWER L: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 25693 85-312-1. The solicitation is an RFQ...
30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040001390685 GEARSHAFT,BEVEL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0393 DAYS ADO Approved source is 0ZWK8 2039670-1. The solicitation is an R...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910015522317 FILTER ELEMENT,FLUI: Line 0001 Qty 1976 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Cadaver Training
Cadaver Training
61--ARMATURE,MOTOR
Proposed procurement for NSN 6105012145788 ARMATURE,MOTOR: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO Approved source is 63743 51090001. The solicitation is an RF...
16--DRUM,WINCH,AIRCRAFT
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
6515--528-24-3-6645-0044|36C242-24-AP-3097| Bath VAMC brand name or equal Outdoor Fitness Equipment - Recreation Department
Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Stream...
VALVE, GLOBE
CONTACT INFORMATION|4|N713.22|GHC|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--HORN,WAVEGUIDE
Proposed procurement for NSN 5985015229600 HORN,WAVEGUIDE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 54X10 10272195. The solicitation is an RFQ and w...
49--PUMPING UNIT,PRESSU
Proposed procurement for NSN 4930016282128 PUMPING UNIT,PRESSU: Line 0001 Qty 14 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved source is 57AD8 AP101997. The solicitation is an RFQ...
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