66--TEST SET,NAVIGATION
Proposed procurement for NSN 6625015592384 TEST SET,NAVIGATION: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 51190 IFR 4000AR. The solicitation is...
Federal Contract Calendar: July 15, 2024 (Page 2 of 33)
Contract Opportunities Published:
812
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (549 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (305 opportunities)
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25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510008868061 SHOCK ABSORBER,DIRE: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0165 DAYS ADO Line 0002 Qty 796 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625016048076 SENSOR,CURRENT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 0480...
30--PLATE,RETAINING,SHA
Proposed procurement for NSN 3040013687712 PLATE,RETAINING,SHA: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0035 DAYS ADO Approved source is 54395 90-7-1001-1. The solicitation is...
30--INSTALLATION KIT,ME
Proposed procurement for NSN 3040017007194 INSTALLATION KIT,ME: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 1PWP4 308143. The solicitation is an RFQ an...
12--PERISCOPE,ARMORED V
Proposed procurement for NSN 1240010739708 PERISCOPE,ARMORED V: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--SHAFT, SHOULDERED
Proposed procurement for NSN 3040016224494 SHAFT, SHOULDERED: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0398 DAYS ADO Approved sources are 1SR57 W2F24567; 26512 W2F24567. The s...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016195434 BATTERY,STORAGE: Line 0001 Qty 8 UI EA Deliver To: FB5294 51 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: FB4804 379 ELRS LGRDDC By: 0020 D...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015261504 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 60848 52209. The solicitation is an RF...
53--NUT,SELF-LOCKING,CL
Proposed procurement for NSN 5310011762006 NUT,SELF-LOCKING,CL: Line 0001 Qty 3050 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO This is a source controlled drawing item. Approved sources...
17--GLAND ASSY,VALVE
Proposed procurement for NSN 1710007982636 GLAND ASSY,VALVE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0573 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045...
15--SEAL ASSEMBLY,AIRCR
Proposed procurement for NSN 1560013146000 SEAL ASSEMBLY,AIRCR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0345 DAYS ADO Approved source is 98897 4F59332-101B. The solicitati...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820015092921 VALVE,REGULATING,FL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved sources are 55378 40722-4 ASSY 40722-402; 55378 4...
17--BRAKE CRANK ASSEMBL
Proposed procurement for NSN 1730013436006 BRAKE CRANK ASSEMBL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO This is a source controlled drawing item. Approved source is...
20--OUTBOARD SPRING CAN
Proposed procurement for NSN 2040014981577 OUTBOARD SPRING CAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016011377 BATTERY,STORAGE: Line 0001 Qty 258 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Approved sources are 0UJ27 8000-0580-30; 30TR5 TICS.39.10519...
66--CONTROLLER,ENGAGING
Proposed procurement for NSN 6615017054822 CONTROLLER,ENGAGING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
66--COMPUTER,FUEL MANAG
Proposed procurement for NSN 6610016982401 COMPUTER,FUEL MANAG: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 14550 78550-01801-101; 14550 80-06260...
29--RECEPTACLE,GROUND F
Proposed procurement for NSN 2915012859122 RECEPTACLE,GROUND F: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 96124 759500-5. The solicitation is an RFQ...
INTENT TO SOLE SOURCE - BUFFALO PUMPS MAIN ENGINE FUEL FILTER PUMP
THIS IS A FIRM FIXED-PRICE SUPPLY TYPE CONTRACT NAVSUP Fleet Logistics Center Puget Sound, in support of Military Sealift Command, is negotiating a SOLE SOURCE requirement for the procurement of BRAND...
ASC G8 Chair Purchase
Army contracting Command – Rock Island (ACC_RI) is issuing this pre-solicitation synopsis for W519TC-24-Q-0006. This pre-solicitation synopsis is a notice regarding W519TC-24-R-2023 is to procure offi...
Interactive Health Literacy Portal (IHLP) Pilot Program
This is a non-personnel services contract to provide an Interactive Health Literacy Portal (IHLP) Pilot Program accessible to the department’s workforce throughout the world. The Government shall not...
Gold Beach Ranger District Electrical Panel Replacement-Relocation
Please see attached presolicitation notice.
Deschutes NF Crescent Sidewalk Repairs
Description: The project consists of replacing 500’ of sidewalk curbs, repair of 6 concrete columns, and removal and replacement of 316 square feet of concrete (plus the thickness of the pour) that is...
ELEVATING MECHANISM
NOUN: ELEVATING MECHANISM Base Quantity: 68 Ea. Option Quantity: 68 Ea. NSN: 1015-01-484-2881 MPN: 12593101/19200/3/2 LEVEL OF PACKAGING: MILLITARY PRESERVATION: B DUE DATE: 8/16/2024 SEE ATTACHMENT
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