48--VALVE,BALL
Proposed procurement for NSN 4820014771922 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 0AZ22 V24509-20-09. The solicitation is an RFQ a...
Federal Contract Calendar: July 24, 2024 (Page 31 of 39)
Contract Opportunities Published: 972
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency: DEPT OF DEFENSE (621 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (372 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency: DEPT OF DEFENSE (621 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (372 opportunities)
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CP2311R - Provide Fuselage Trainer
This procurement is restricted to the Civil Paving MACC contractors. Only the Civil Paving MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of wo...
Z--FOSU 318708-322870
FOSU 318708-322870
5330 - This is a below SAT requirement for NIIN 016620932, PN 08022010-0001.
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and the resources to suppor...
61--POWER SUPPLY
CONTACT INFORMATION|4|N711.6|BAF|717-605-2864|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930016735400 COOLER,LUBRICATING: Line 0001 Qty 1 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved source is 064H2 406-8001. The solicitation is an RFQ and will be a...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820015022619 VALVE,RELIEF,PRESSU: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 19857 HSRV-3-110. The solicitation is an R...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014841981 BRACKET,MOUNTING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
61--POWER SUPPLY
Proposed procurement for NSN 6130015189683 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 0LRG2 580395. The solicitation is an RFQ and...
89--CUTTER
Proposed procurement for NSN 8970015456830 CUTTER: Line 0001 Qty 50000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910000646262 NOZZLE,FUEL INJECTI: Line 0001 Qty 2500 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO This is a source controlled drawing item. Approved sour...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995015946088 CABLE ASSEMBLY,PRIN: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 54X10 13497898-019. The solicitation is an...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095015994886 RACK,STORAGE,SMALL: Line 0001 Qty 7 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011681872 VALVE,SAFETY RELIEF: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 15187 20253-2-007-41M AND A6228; 5P967 B...
31--BEARING,BALL,ANNULA
NSN 3H-3110-009910918-NT, TDP VER 006, QTY 58 EA, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT of A. CLIN 0001; BEARING,BALL,ANNULA; NSN: 3HD 3110 009910918 NT; Quantity 58 in...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016502909 CYLINDER ASSEMBLY,A: Line 0001 Qty 23 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
673 SFS INCIDENT SCENE RECONTRUCTION SYSTEM
This combined synopsis/solicitation is for the following: System Requirements: Must initiate chain of custody (hash) the data at the time of device use to prevent possibility for data manipulation bef...
RFQ: Fuel Storage Tanks-Inspection/Testing/Cleaning Services
RFQ: Fuel Storage Tanks-Inspection/Testing/Cleaning Services
10--BIPOD,RIFLE
Proposed procurement for NSN 1005015638451 BIPOD,RIFLE: Line 0001 Qty 2173 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--COVER,INTAKE MANIFO
Proposed procurement for NSN 2990016874238 COVER,INTAKE MANIFO: Line 0001 Qty 39 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520014794574 PROPELLER SHAFT WIT: Line 0001 Qty 22 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--BRAKE DRUM
Proposed procurement for NSN 2530014430722 BRAKE DRUM: Line 0001 Qty 234 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330006302442 PACKING ASSEMBLY: Line 0001 Qty 2646 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--GEARSHAFT,MULTIPLE
Proposed procurement for NSN 3040014370441 GEARSHAFT,MULTIPLE: Line 0001 Qty 388 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925016975183 CIRCUIT BREAKER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
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