44--SENSOR,LEVEL,BOILER
Proposed procurement for NSN 4460014406802 SENSOR,LEVEL,BOILER: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 60756 1064-162834. The solicitation is an...
Federal Contract Calendar: July 23, 2024 (Page 42 of 45)
Contract Opportunities Published: 1,118
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (758 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (385 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (758 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (385 opportunities)
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8920--Bakery Products for the Hershel "Woody" Williams VAMC Base, Plus 4 Option Periods
36C24524Q0725: The intent of these specifications, terms, and conditions, is to describe Bakery/bread products required for the Hershel Woody Williams VA Medical Center located at in Huntington, WV 25...
Data Center Hawaii Fuel Modification
Amendment 2 - RFP AMD02 HC102824R0053 HAW Fuel Modification Solicitation open to all business types. Offer due date: 8 Aug 2024 at 2:00 PM CST. Period of Performance: 1 year after date of award. Pre-P...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N712.25|AAR|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| T...
91--INSULATING OIL,ELEC
Proposed procurement for NSN 9160014560745 INSULATING OIL,ELEC: Line 0001 Qty 12 UI CN Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0246 DAYS ADO Approved source is 0TS34 COOLANOL 20 - PAIL. The solicita...
58--INTERCOMMUNICATION
CONTACT INFORMATION|4|N744.2|BXG|717-605-1332|naryan.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
Naval Aviation Enterprise (NAE) Complex Media and Computer-Based Training Product Development
SOURCES SOUGHT ANNOUCEMENT For NAVAL AVIATION ENTERPRISE (NAE) COMPLEX MEDIA AND COMPUTER-BASED TRAINING PRODUCT DEVELOPMENT DISCLAIMER THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS...
48--PARTS KIT,BALL VALV, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.4|AV0|7176056474|lamar.r.crummel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
SERVER,AUTOMATIC DA
CONTACT INFORMATION|4|N741.5|7VH|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
95--SHEET,METAL
Proposed procurement for NSN 9535004810353 SHEET,METAL: Line 0001 Qty 2 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0022 DAYS ADO Line 0002 Qty 7 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
49--FUEL SERVICING UNIT
Proposed procurement for NSN 4930016173365 FUEL SERVICING UNIT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved sources are 66144 98-2003-1-XXX; 66144 AGE600...
42--LIFE PRESERVER,UNDE
Proposed procurement for NSN 4220015245323 LIFE PRESERVER,UNDE: Line 0001 Qty 85 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO Approved source is 3DQK9 TFSS-5326-C/GN. The solicitation...
25--WINCH,DRUM,VEHICLE
Proposed procurement for NSN 2590012156704 WINCH,DRUM,VEHICLE: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 75096 51022-1. The solicitation is an RF...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710016783607 TUBE ASSEMBLY,METAL: Line 0001 Qty 191 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0201 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
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...
17--BUCKLE AND STRAP AS
Proposed procurement for NSN 1740007544807 BUCKLE AND STRAP AS: Line 0001 Qty 288 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--PYLON,AIRCRAFT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
53--LATCH,MORTISE
Proposed procurement for NSN 5340010788824 LATCH,MORTISE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0371 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
RESISTOR,THERMAL
CONTACT INFORMATION|4|N792.07|T2L|N/A|kristin.clemens2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
LEAD,ELECTRICAL
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||||...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015672029 FILTER ELEMENT,AIR: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0202 DAYS ADO Approved sources are 3B3G2 27504-514-1; 94756 27504-514-1....
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730013453682 STRAINER ELEMENT,SE: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0033 DAYS ADO Approved sources are 25204 601278C; 25204 690233C ITEM 4; 3CV...
47--HOSE,NONMETALLIC
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 199...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015516656 FILTER ELEMENT,AIR: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 7TKH8 10580-0119. The solicitation is an R...
20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040014437111 DOOR,METAL,MARINE S: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the l...
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