53--GASKET
Proposed procurement for NSN 5330012248658 GASKET: Line 0001 Qty 200 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Federal Contract Calendar: July 24, 2024 (Page 35 of 39)
Contract Opportunities Published: 954
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency: DEPT OF DEFENSE (612 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (364 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency: DEPT OF DEFENSE (612 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (364 opportunities)
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NIST Building 1 Circuit Breaker Replacement
Replacement and testing of circuit breakers in Building 1, Spines 0 and 1 at the NIST Boulder, CO campus.
61--CONDITIONER,CHARGER
Proposed procurement for NSN 6130015395316 CONDITIONER,CHARGER: Line 0001 Qty 61 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
1680 - This is a below SAT requirement for NIIN 016648458 , PN VEL-W00M35-LCRX.
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...
31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120012927245 BEARING,WASHER,THRU: Line 0001 Qty 55 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--RESERVOIR,HYDRAULIC
Proposed procurement for NSN 2530016740526 RESERVOIR,HYDRAULIC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--SEAL RING,METAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208, AS MODIFIED BY ISR-1| INSPECTION...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965015015638 HEADSET-MICROPHONE: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 18068 11324C. The solicitation is an RFQ an...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910015522317 FILTER ELEMENT,FLUI: Line 0001 Qty 1976 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--JACK BOX
Proposed procurement for NSN 5935003554739 JACK BOX: Line 0001 Qty 306 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
17--COVER KIT,AIRCRAFT
Proposed procurement for NSN 1730016995652 COVER KIT,AIRCRAFT: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38SD5 AWCK-AH64E. The solicitation is an RF...
TUBE ASSY
CONTACT INFORMATION|4|N791.15|ISR|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
62--LIGHT EMITTING DIOD
Proposed procurement for NSN 6210016750015 LIGHT EMITTING DIOD: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 85213 B-2860-300. The solicitation is an...
5895 - This is a below SAT requirement for NIIN 016648458, PN VEL-W00M05-LCTX
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...
29--HARNESS ASSEMBLY
Proposed procurement for NSN 2920011939911 HARNESS ASSEMBLY: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved sources are 1N8S8 V0-300-186-02; 24735 TC48400. The sol...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340015114525 BRACKET,ANGLE: Line 0001 Qty 150 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
30--BALLSCREW ASSEMBLY
Proposed procurement for NSN 3040016839486 BALLSCREW ASSEMBLY: Line 0001 Qty 32 UI EA Deliver To: By: 0197 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
BOULDER VALLEY & LIME HERBICIDE
BOULDER VALLEY & LIME HERBICIDE
25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520013066464 DISK,CLUTCH,VEHICUL: Line 0001 Qty 315 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
54--STORAGE UNIT,SAFETY
Proposed procurement for NSN 5450014532918 STORAGE UNIT,SAFETY: Line 0001 Qty 1 UI EA Deliver To: NAVAL SPECIAL WARFARE GROUP 2 By: 0020 DAYS ADO Approved sources are 47484 MODEL 15FS; 7YNL7 16X10-2FR...
43--PUMP ASSY
Proposed procurement for NSN 4320011479015 PUMP ASSY: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0450 DAYS ADO Approved source is 70236 50092. The solicitation is an RFQ and...
10--END FITTING,EXIT
Proposed procurement for NSN 1005012210430 END FITTING,EXIT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO This is a source controlled drawing item. Approved sources a...
59--IND,EVENT COUNTER
Proposed procurement for NSN 5999015937327 IND,EVENT COUNTER: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 10236 L56G9CG-476; 55820 4950790....
49--FILLER AND BLEEDER,
Proposed procurement for NSN 4910016233192 FILLER AND BLEEDER,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 7K419 PRF 13034119. The solicitation is...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012238097 VALVE,REGULATING,FL: Line 0001 Qty 198 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO Approved source is 86090 60235-6. The solicitation i...
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