30--BRAKE SHOE
Proposed procurement for NSN 3040015765056 BRAKE SHOE: Line 0001 Qty 266 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO This is a source controlled drawing item. Approved sources are 1FA43...
Federal Contract Calendar: July 23, 2024 (Page 9 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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70--TRACKBALL,DATA ENTR
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving report combo||HQ0338|N00383|S3315A|S3315A|See Schedule|TBD||||||||| This is a sole source requirement. The Government physic...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330013897380 PARTS KIT,SEAL REPL: Line 0001 Qty 133 UI KT Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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...
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530013948332 CHAMBER,AIR BRAKE: Line 0001 Qty 572 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012815992 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0EXU3 700-07963-000. The solicitation is an...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945015388493 RELAY,ELECTROMAGNET: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 30086 749521PC26; 30086 755500K02. The s...
5895 - This is a below SAT requirement for NIIN 016648458, PN VEL-W00M05-LCTX
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|||...
17--GUARD
Proposed procurement for NSN 1710013893748 GUARD: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0950 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0865 DAYS ADO Li...
42--RACK,FIRE HOSE
Proposed procurement for NSN 4210013278169 RACK,FIRE HOSE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1QZK3 NL20MB-150FEET. The solicitation is an...
93--SHEET,RUBBER
CONTACT INFORMATION|4|N743.35|WWJ|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
59--SWITCH,PUSH
Proposed procurement for NSN 5930015836749 SWITCH,PUSH: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 81590 30672-007. The solicitation is an RFQ and wi...
53--GASKET
Proposed procurement for NSN 5330014652564 GASKET: Line 0001 Qty 228 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220017058648 LIFE PRESERVER,VEST: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 78673 S-4570-1. The solicitation is an RF...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014383810 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 1060-00-DREV"B" .75 TON. The solicitation...
6630--Erythrocyte Sedimentation Rate (ESR) Cost Per Test
The purpose of Amendment 0001 is to cancel the solicitation for Government convenience.
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935011811670 BACKSHELL,ELECTRICA: Line 0001 Qty 95 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ANTENNA RX POWER SU
CONTACT INFORMATION|4|ZIB1|ARR|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140003361728 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0068 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015292280 FIXTURE,LIGHTING: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 0U5N7 47013003-2. The solicitation is an RFQ...
58--COMMUNICATIONS SECU
CONTACT INFORMATION|4|NM72.6|EC6|717-605-4243|eric.b.miller60.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
16--FUSE-HYDRAULIC T R
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720010455209 HOSE ASSEMBLY,NONME: Line 0001 Qty 366 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 98441 111515-6S-0292. The solici...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930014581298 SWITCH ASSEMBLY: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013761114 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 64525 SO-856394-05A-R1; 64525 UX-005-NAVA...
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