95--MOLDING,METAL
Proposed procurement for NSN 9520011479198 MOLDING,METAL: Line 0001 Qty 4 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0330 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0330 DAYS AD...
Federal Contract Calendar: July 10, 2024 (Page 22 of 32)
Contract Opportunities Published: 793
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency: DEPT OF DEFENSE (468 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (269 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency: DEPT OF DEFENSE (468 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (269 opportunities)
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16--SHAFT ASSEMBLY,MOTO
Proposed procurement for NSN 1650011908419 SHAFT ASSEMBLY,MOTO: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 62983 569474. The solicitation is an RFQ a...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920144974269 STARTER,ENGINE,ELEC: Line 0001 Qty 4 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--DISK BRAKE SHOE SET
Proposed procurement for NSN 2530123726260 DISK BRAKE SHOE SET: Line 0001 Qty 38 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BOLT,SHEAR
Proposed procurement for NSN 5306012753277 BOLT,SHEAR: Line 0001 Qty 39 UI PG Deliver To: DLA DISTRIBUTION RED RIVER By: 0246 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935015920603 CONNECTOR,RECEPTACL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 6Y128 BW3-1A09757-505. The solicitation is...
29--PARTS KIT,FUEL TRAN
Proposed procurement for NSN 2915003605329 PARTS KIT,FUEL TRAN: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO Approved source is 59875 214742-2. The solicitation...
53--GASKET
Proposed procurement for NSN 5330015295083 GASKET: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0135 DAYS ADO Line 0002 Qty 209 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 01...
84--BAR,SERVICE RIBBON
Proposed procurement for NSN 8455002574372 BAR,SERVICE RIBBON: Line 0001 Qty 50000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0125 DAYS ADO The solicitation is an RFQ and will be available...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820016462340 VALVE ASSEMBLY,MANI: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 09990 VAL6810-5054-055. The solicitation i...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130009139428 COOLING COIL,AIR,DU: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved sources are 38450 56DW; 87103 56DW. The solicitation...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150014956270 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0307 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBAN...
30--BELT,V
Proposed procurement for NSN 3030005041371 BELT,V: Line 0001 Qty 618 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
58--INTERFACE UNIT,COMM
CONTACT INFORMATION|4|N7M3.4|EAY|7176051393|brandyn.a.miller2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
53--WASHER,FLAT
Proposed procurement for NSN 5310006161828 WASHER,FLAT: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980014788549 DISPLAY,OPTOELECTRO: Line 0001 Qty 348 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--FEMALE STARTER KIT
Proposed procurement for NSN 1680017151179 FEMALE STARTER KIT: Line 0001 Qty 58 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved source is 8RXP8 CSK-3-F-M-B. The solicitation is an R...
20--ACCUMULATOR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N742.11|WR3DD|717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
53--GASKET
Proposed procurement for NSN 5330015926352 GASKET: Line 0001 Qty 392 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Space Development Agency (SDA) Advanced Fire Control Ground Infrastructure (AFCGI)
The Space Development Agency (SDA) issued a request for proposal (RFP) for the Advanced Fire Control Ground Infrastructure (AFCGI) acquisition. The Space Development Agency (SDA) issued this Request f...
6515--Ophthalmologic Laser - John D. Dingell VAMC, Detroit, MI Brand Name Only
Ophthalmologic Laser
Shipping & Storage Container
Item: Shipping & Storage Container (Engine Container) NSN: 8145-01-676-6125 P/N: 12587603 (CAGE 19207, Government) Qty: 78 each basic, 78 each option Packaging: Military A with Special Packaging Instr...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820014388375 VALVE,LINEAR,DIRECT: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO Approved sources are 1YHH8 8902156; 93784 6000B-17. The...
54--TANK ASSEMBLY,FABRI
Proposed procurement for NSN 5430016024521 TANK ASSEMBLY,FABRI: Line 0001 Qty 2 UI EA Deliver To: FB5213 607 MMS LGS OL D By: 0020 DAYS ADO Approved sources are 61125 3010100-1; B5604 F990302. The sol...
25--ARM,CONTROL,VEHICUL
Proposed procurement for NSN 2530150281195 ARM,CONTROL,VEHICUL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is A4249 5801981368. The solicitation is...
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