44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420012787358 CORE ASSEMBLY,FLUID: Line 0001 Qty 4 UI EA Deliver To: USNS LEROY GRUMMAN T AO 195 By: 0020 DAYS ADO Approved source is 67049 304044. The solicitation is an...
Federal Contract Calendar: July 15, 2024 (Page 26 of 31)
Contract Opportunities Published: 766
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (503 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (286 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (503 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (286 opportunities)
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61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013170839 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 75477 603511-46. The solicitation is an RFQ...
48--VALVE,GLOBE
Proposed procurement for NSN 4820006118963 VALVE,GLOBE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0080 DAYS ADO Approved sources are 64547 131004-2; 70210 131004-2; 81205...
49--DRAIN UNIT,WASTE OI
Proposed procurement for NSN 4930016993874 DRAIN UNIT,WASTE OI: Line 0001 Qty 1 UI KT Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: MID ATLANTIC REG MAINT...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330006211300 SEAL,NONMETALLIC SP: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0085 DAYS ADO Line 0002 Qty 107 UI EA Deliver To: DLA DISTRIBUTION DE...
48--VALVE,GATE
Proposed procurement for NSN 4820004195827 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 14959 47XR; 57574 F15-0064C-02TS-8330930B882049251...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012588408 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS CARTER HALL LSD 50 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815015477099 PARTS KIT,DIESEL EN: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 5P630 P12620635; 7PZX0 P12620635. The sol...
61--POWER SUPPLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
16--DISK ASSEMBLY,MULTI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
30--DISK,CLUTCH,NONVEHI
Proposed procurement for NSN 3010011212342 DISK,CLUTCH,NONVEHI: Line 0001 Qty 399 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO This is a source controlled drawing item. Approved sourc...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130014865510 COMPRESSOR,REFRIGER: Line 0001 Qty 1 UI EA Deliver To: USS WASP LHD 1 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS WASP LHD 1 By: 0020 DAYS ADO Ap...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016644414 BATTERY,STORAGE: Line 0001 Qty 4 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Approved source is 88219 M2101205531FB75918. The solicitation...
25--SUPPORT,RETRACTABLE
Proposed procurement for NSN 2590004661964 SUPPORT,RETRACTABLE: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
59--TRANSISTOR
Proposed procurement for NSN 5961010903257 TRANSISTOR: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0253 DAYS ADO Approved sources are 30043 STX8751; 43611 KP4002; 50891 ST-1084;...
Y--NM-SW NATIVE ARC-DEXTER WELL #2 REHAB
NM-SW NATIVE ARC-DEXTER WELL #2 REHAB
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530015919257 HUB,WHEEL,VEHICULAR: Line 0001 Qty 21 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 338X5 3877018C93. The solicitation is an R...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110014091407 CONTROLLER,MOTOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 66822 70051-1. The solicitation is an RFQ and...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340013680391 CASTER,SWIVEL: Line 0001 Qty 483 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0072 DAYS ADO Approved source is 96266 09TM03101S001. The solicitation is a...
25--REGULATOR,VEHICLE WIND
Proposed procurement for NSN 2540012545624 REGULATOR,VEHICLE WIND: Line 0001 Qty 28 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
43--CLAMP,DIAPHRAGM,PUM
Proposed procurement for NSN 4320013201929 CLAMP,DIAPHRAGM,PUM: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved source is 96046 059664. The solicitation is an RFQ a...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4810015238861 VALVE ASSEMBLY,MANI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0BJ09 2215G-000/PL2215G000. The solicitatio...
R426--VOCERA Service Contract for Buffalo VAMC
See attached RFQ for instructions
PLASMA TABLE – MWMSS
Title: W519TC24PLASMATABLE0001 PLASMA TABLE – MWMSS – W519TC24PLASMATABLE NAICS Code: 333992 PSC: 3433 Description(s): The purpose of this Sources Sought / Market Research is to identify potential sou...
43--FILTER,FLUID
Proposed procurement for NSN 4330012387054 FILTER,FLUID: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Approved source is 71905 01C14777-01. The solicitation is an RFQ and...
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