41--COOLING COIL,CONTIN
Proposed procurement for NSN 4130002730814 COOLING COIL,CONTIN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0393 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Federal Contract Calendar: July 23, 2024 (Page 39 of 46)
Contract Opportunities Published: 1,138
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (761 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (391 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (761 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (391 opportunities)
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GRIP ASSEMBLY, CONTROL
GRIP ASSEMBLY, CONTROL
53--CATCH,FLUSH
Proposed procurement for NSN 5340010196955 CATCH,FLUSH: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0304 DAYS ADO Approved source is 83014 H2606-15. The solicitation is an RFQ a...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015590984 HEATING ELEMENT,ELE: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 19857 XRF024403ES. The solicitation is...
59--AMPLIFIER ASSEMBLY
CONTACT INFORMATION|4|N733.12|M5N|215 697 5936|linda.vong2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015292279 FIXTURE,LIGHTING: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0048 DAYS ADO Approved source is 3H7B5 47013003-1. The solicitation is an...
62--PARTS KIT,VEHICULAR
Proposed procurement for NSN 6220015640484 PARTS KIT,VEHICULAR: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0492 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
41--FAN,CIRCULATING
Proposed procurement for NSN 4140015598189 FAN,CIRCULATING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 62228 47820-2. The solicitation is an...
Taos Picuris Service Unit Water Piping Services
**Adding in Taos Clinic Water Meter Design Info*** The Albuquerque Area Indian Health Service (AAIHS) has a requirement for the following supply/service: Water Piping Services Prospective Offerors are...
46--MIST ELIMINATOR
Proposed procurement for NSN 4620012615047 MIST ELIMINATOR: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0EXU3 930-07520-000; 55683 492-930-7520. The...
45--HEATER,VENTILATION,
Proposed procurement for NSN 4520002731284 HEATER,VENTILATION,: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
41--COOLING COIL,CONTIN
Proposed procurement for NSN 4130002730815 COOLING COIL,CONTIN: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140013733399 FAN,VANEAXIAL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0153 DAYS ADO Approved source is 18965 M5922K-1A. The solicitation is an RFQ...
46--FILTER ELEMENT,REVE
Proposed procurement for NSN 4610015913165 FILTER ELEMENT,REVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 034A6 333-D-7610ITEM3; 0EXU3 843-08066-00...
34--WELDING QUALIFICATI
Proposed procurement for NSN 3439016797019 WELDING QUALIFICATI: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
REPIPET, (1.0 ML)
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...
16--PUMP ETS SYSTEM,AIR
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|...
48--LOWER SEAT
CONTACT INFORMATION|4|N9432.23|N/A|717-605-5722|duana.g.cloyd.civ@us.navy| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
30--COUPLING HALF,SHAFT
Proposed procurement for NSN 3010015126295 COUPLING HALF,SHAFT: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIP...
44--COLLECTOR,DUST
Proposed procurement for NSN 4460014071001 COLLECTOR,DUST: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 95802 443971-002-5; 95802 443971-004-5; 9...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015007183 FILTER ELEMENT,AIR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 57487 1822-07. The solicitation is an RF...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940011632319 BLOCK,TACKLE: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO Line 0002 Qty 311 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
31--BEARING,BALL,ANNULA
CONTACT INFORMATION|4|N741.2|GDN|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
BUILDER Sustainment Management System (SMS) Services
The Ohio Army National Guard (OHARNG) has a requirement for BUILDER Sustainment Management System (SMS) “BUILDER” Services. See the attached Solicitation, W91364-24-Q-0027 for full information.
45--HEATING ELEMENT
Proposed procurement for NSN 4540014954898 HEATING ELEMENT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 95368 121690. The solicitation is an RFQ a...
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