17--RETRACTOR ASSEMBLY,
Proposed procurement for NSN 1740011407583 RETRACTOR ASSEMBLY,: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO This is a source controlled drawing item. Approved sources a...
Federal Contract Calendar: July 23, 2024 (Page 11 of 46)
Contract Opportunities Published:
1,141
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (764 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (392 opportunities)
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48--VALVE,GLOBE
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...
17--NRP,BRAKE CAM A005
Proposed procurement for NSN 1740016221424 NRP,BRAKE CAM A005: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 11201 3992AS108-1. The solicitation is an R...
1680 - This is a below SAT requirement for NIIN 016648458 , PN VEL-W00M35-LCRX.
CONTACT INFORMATION|4|N763.14|TBD|215-697-4002|JULIANNA.FIANDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935001772222 MAINTENANCE KIT,ELE: Line 0001 Qty 416 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0448 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
45--CONTROL BOX ASSEMBL
Proposed procurement for NSN 4520015397167 CONTROL BOX ASSEMBL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 92878 40401. The solicitation is an RFQ and...
NRP,SPOILER ASSY -
CONTACT INFORMATION|4|N791.12|LPF|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
53--GASKET
Proposed procurement for NSN 5330014652568 GASKET: Line 0001 Qty 262 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
16--REGULATOR,OXYGEN,DE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
REQUEST FOR LEASE PROPOSALS, MOBILE, AL- OFFICE SPACE
GENERAL SERVICES ADMINISTRATION (GSA) SEEKS TO LEASE THE FOLLOWING SPACE: CITY, STATE: MOBILE, ALABAMA Area Of Consideration: North: St. Michael Street to N. Claiborne Street to St. Anthony Street Eas...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330011765211 PARTS KIT,SEAL REPL: Line 0001 Qty 26 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CAP,SOCKET HD
NSN 1H-5305-016692899-D4, TDP VER 001, QTY 1500 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FA...
66--PROBE,SAMPLING,GAS
Proposed procurement for NSN 6665015524934 PROBE,SAMPLING,GAS: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved source is 75906 581922-009. The solicitation is a...
53--GASKET
Proposed procurement for NSN 5330015827577 GASKET: Line 0001 Qty 133 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
CYLINDER,GRADUATED,
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...
CABLE
CONTACT INFORMATION|4|N791.12|LPW|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012183818 CONNECTOR,RECEPTACL: Line 0001 Qty 17 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
BOTTLE,POLY 5GAL
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...
SERVOVALVE,HYDRAULI
CONTACT INFORMATION|4|N741.6|GDHBB|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
99--PACKING, PREFORMED
CONTACT INFORMATION|4|N722.31|n/a|2156972486|thomas.s.mclaughlin7.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
46--FILTER ASSEMBLY,WAT
Proposed procurement for NSN 4610016430486 FILTER ASSEMBLY,WAT: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 56529 051496-220. The solicitation is an R...
39--BLOCK AND TACKLE
Proposed procurement for NSN 3940014298206 BLOCK AND TACKLE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0310 DAYS ADO Approved sources are 076M6 12365945; 99557 668329024. The solici...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730016241177 COVER,AIRCRAFT GROU: Line 0001 Qty 590 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--ATTENUATOR,VARIABLE
Proposed procurement for NSN 5985016906843 ATTENUATOR,VARIABLE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved source is 93459 AF117A-69-43. The solicitation is...
25--CAP,FILLER OPENING
Proposed procurement for NSN 2590014821662 CAP,FILLER OPENING: Line 0001 Qty 192 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0349 DAYS ADO The solicitation is an RFQ and will be available at the...
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