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...
Federal Contract Calendar: July 23, 2024 (Page 8 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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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...
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...
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...
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...
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...
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...
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...
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...
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:...
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...
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||||...
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...
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...
GRIP ASSEMBLY, CONTROL
GRIP ASSEMBLY, CONTROL
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...
25--CABLE AND CONDUIT A
Proposed procurement for NSN 2530013294840 CABLE AND CONDUIT A: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810015394781 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: USS INDIANAPOLIS LCS 17 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS INDIANAPOLIS LCS 17 By...
CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N774.5|CFA|717-605-1362|yenstephanie.tran@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
42--BACKFRAME ASSEMBLY
Proposed procurement for NSN 4240016023963 BACKFRAME ASSEMBLY: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 15927 804173-24. The solicitation is an RFQ...
95--PLATE,METAL
Proposed procurement for NSN 9535010122366 PLATE,METAL: Line 0001 Qty 26 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
17--TANK ASSEMBLY,OIL
Proposed procurement for NSN 1740014867417 TANK ASSEMBLY,OIL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75906 791594-001. The solicitation is an RFQ...
53--TRACK,SLIDING DOOR
Proposed procurement for NSN 5340015538796 TRACK,SLIDING DOOR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the...
62--FLOODLIGHT ASSEMBLY
Proposed procurement for NSN 6230016525212 FLOODLIGHT ASSEMBLY: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0034 DAYS ADO Approved source is 06097 721-1237-0528. The solicit...
95--PLATE,METAL
Proposed procurement for NSN 9515002243093 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Line 0002 Qty 4 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 01...
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