41--CRANKSHAFT,COMPRESS
Proposed procurement for NSN 4130013107895 CRANKSHAFT,COMPRESS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 66935 376-95244-000. The solicitation is an...
Federal Contract Calendar: July 23, 2024 (Page 14 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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40--ROPE,FIBROUS
Proposed procurement for NSN 4020015778714 ROPE,FIBROUS: Line 0001 Qty 156 UI SL Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 2N664 3344A-12-00660. The solicitation is an RFQ...
39--DRUM,CLUTCH
Proposed procurement for NSN 3950011673909 DRUM,CLUTCH: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources are 8L5...
59--COUPLER,TRANSMISSIO
Proposed procurement for NSN 5985015612480 COUPLER,TRANSMISSIO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 70974 1025305G-1; 80249 1025305G-1. The s...
CONTROLLER,CELL MON
CONTACT INFORMATION|4|N741.3|HW7|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
53--COVER,SPECIAL
Proposed procurement for NSN 5342012968887 COVER,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 0AT62 BC0V1023A; 8FGX3 BC0V1023A. The solicitat...
53--SEAL RING,METAL
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...
45--LAVATORY UNIT
Proposed procurement for NSN 4510011421655 LAVATORY UNIT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 50188 912-8376. The solicitation is an RF...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520013067634 HEATER,IMMERSION,LI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 74924 729XQ0524. The solicitation i...
COM,PRO-FACE,5600T
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...
93--SHEET,RUBBER
NSN 1H-9320-016492897-D7, TDP VER 003, QTY 2 SH, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is PARTIALLY set aside for small business concerns (see...
FCI Danbury- Replace Compound Doors
Firm fixed price solicitation for total small business set aside. Please see attached SF-1442 and SOW completely before submitting your bid. Award will be given based on past performance and lowest pr...
HYDROGEN PEROXIDE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|40...
AFRL West Gases BPA III
This is a Sources Sought Synopsis (SSS)/Request for Information (RFI) for the commercial purchase of industrial compressed gases, denoted as AFRL West Gases BPA III. This effort is a follow-on agreeme...
VLF AND DC HIPOT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|B|||||||| STOP-WORK ORDER (AU...
44--INC-C-CAN TEST AY
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...
45--DISPENSER,DRINKING
Proposed procurement for NSN 4510015194194 DISPENSER,DRINKING: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 5RQC9 P10CP; 7Z016 P10CP-D300. The s...
Solicitation Notice - Plastic Sphere Dispenser
This is a formal solicitation, The U.S. Forest Service National Technology and Development Program is attempting to acquire one cargo hook mounted Plastic Sphere Dispenser used in the prevention and c...
28--ROTOR BLOWER ASSEMB
Proposed procurement for NSN 2815016918341 ROTOR BLOWER ASSEMB: Line 0001 Qty 9 UI KT Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015151940 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
42--PAD,ABSORBENT,HAZAR
Proposed procurement for NSN 4235016298736 PAD,ABSORBENT,HAZAR: Line 0001 Qty 159 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Line 0002 Qty 213 UI KT Deliver To: W1A8 DLA DIST SAN JO...
16--PARTS KIT,COOLING T
Proposed procurement for NSN 1660011619773 PARTS KIT,COOLING T: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO The solicitation is an RFQ and will be available at...
81--SHIPPING AND STORAG, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n792.02|lpe|2156972582|timika.nicholson@navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342012178435 MOUNT,RESILIENT,WEA: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0222 DAYS ADO Approved source is 71985 C610CS2. The solicitation is an...
40--CHAIN,STUD LINK
Proposed procurement for NSN 4010001495617 CHAIN,STUD LINK: Line 0001 Qty 2 UI SO Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the l...
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