31--PARTS KIT,BEARING REPL
Proposed procurement for NSN 3120013499486 PARTS KIT,BEARING REPL: Line 0001 Qty 24 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 60848 31077. The solicitation is an RFQ...
Federal Contract Calendar: July 09, 2024 (Page 31 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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66--TRANSDUCER,FORCE LI
Proposed procurement for NSN 6615000867995 TRANSDUCER,FORCE LI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 07187 2586423. The solicitation...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985010500604 ANTENNA ELEMENT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Approved source is 67270 911445-1. The solicitation is an RFQ and...
81--CYLINDER,COMPRESSED
Proposed procurement for NSN 8120016020607 CYLINDER,COMPRESSED: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved source is 15927 804721-31. The solicitation is...
SCREWDRIVER,SPECIAL
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...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014997485 FILTER ELEMENT,FLUI: Line 0001 Qty 285 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0293 DAYS ADO Approved sources are 062W0 AC9227F1740; 07482 AC922...
69--BALLOON,TARGET
Proposed procurement for NSN 6920016290823 BALLOON,TARGET: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Line 0002 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 D...
POPPET ASSEMBLY
CONTACT INFORMATION|4|N743.43|WWV|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
25--COVER,FITTED,VEHICULAR
Proposed procurement for NSN 2540013306177 COVER,FITTED,VEHICULAR: Line 0001 Qty 262 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0420 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION R...
16--ACCELEROMETER,AIRCR
Proposed procurement for NSN 1680015240978 ACCELEROMETER,AIRCR: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0177 DAYS ADO This is a source controlled drawing item. Approved source...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040015793706 SHAFT,SHOULDERED: Line 0001 Qty 11 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820014809153 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 78062 52125-001. The solicitation is an RFQ...
25--UPPER LOCK ASSEMBLY
Proposed procurement for NSN 2590200042110 UPPER LOCK ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Shipping and Packing Solicitation
The Contractor shall provide services for the U.S. Embassy, Abu Dhabi in UAE. This consists of packing, freight handling, forwarding, cargo storage, customs clearance, delivery, unpacking and other re...
41--DEHUMIDIFIER,PORTAB
Proposed procurement for NSN 4120014945921 DEHUMIDIFIER,PORTAB: Line 0001 Qty 840 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved sources are 0Y3H3 D50B1B; 1LLB3 D50B1B; 6RH90 D50B1...
34--ANODE,PLATING
Proposed procurement for NSN 3426014123217 ANODE,PLATING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0282 DAYS ADO Approved source is 89357 W3T105075. The solicitation is an RFQ a...
30--UNIVERSAL JOINT
Proposed procurement for NSN 3010004751296 UNIVERSAL JOINT: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0100 DAYS ADO This is a source controlled drawing item. Approved source i...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015468088 HEATING ELEMENT,ELE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 19857 06-15590 NO 5; 19857 F454603ES. The...
Z1NB--Dallas VA Boiler/Chiller Plant Contract
This is a Sources Sought notice only. This is not a request for quotes and no contract will be awarded from this announcement. The Government will not provide any reimbursement for responses submitted...
CABLE ASSY
CONTACT INFORMATION|4|N774.7|DZD|717-605-4255|brian.j.cawley2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590017029859 COVER,VEHICULAR COM: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--SUPPRESSOR,CATION
Proposed procurement for NSN 6110016761212 SUPPRESSOR,CATION: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 55957 088670; 55957 088670CMD. The solicit...
43--PUMP,HYDRAULIC RAM,
Proposed procurement for NSN 4320011305624 PUMP,HYDRAULIC RAM,: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0421 DAYS ADO Approved source is 70236 HP437300-1. The solicitation is an RF...
59--SYNCHRO,RECEIVER
Proposed procurement for NSN 5990013016795 SYNCHRO,RECEIVER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 10112 TSN23-4NTF2-1. The solicitation is an RF...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150999684675 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is U1816 MRI MBM 1121/I. The solicitation is...
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