43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013890151 FILTER ELEMENT,FLUI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 94592 9066-4001. The solicitation is an RF...
Federal Contract Calendar: July 25, 2024 (Page 14 of 44)
Contract Opportunities Published:
1,078
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (736 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (417 opportunities)
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29--STARTER,ENGINE,HYDR
CONTACT INFORMATION|4|N732.71|M4L|215-697-9499|julianna.r.macrillo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
25--CHOCK,WHEEL-TRACK
Proposed procurement for NSN 2540016747033 CHOCK,WHEEL-TRACK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Line 0002 Qty 121 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Fire Alarm and Fire Protection Boa
For the fire alarm and fire protectin Boa, work will include providing labor, material, equipment, supervision and testing for fire alarm related projects. Types of projects are mostly in existing ene...
BURET,LABORATORY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
53--STRAP,WEBBING
Proposed procurement for NSN 5340012905939 STRAP,WEBBING: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0425 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DA...
48--DISK ASSEMBLY
Proposed procurement for NSN 4820010362233 DISK ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0428 DAYS ADO Approved sources are 15187 07910003000; 15187 A7910.003.127. The so...
17--STAKE ASSY,ARRESTIN
Proposed procurement for NSN 1710007959408 STAKE ASSY,ARRESTIN: Line 0001 Qty 1318 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0438 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
16--CONTROL PANEL,AIRCR
CONTACT INFORMATION|4|N793.06|N00383|215-697-1232|meghan.e.schmitz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810013656481 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99657 283881-0001. The solicitation is...
41--COMPRESSOR,REFRIGER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|1 EA|230 days|0001AB|1 EA|230 days...
29--BOWL,SEDIMENT
Proposed procurement for NSN 2910015605422 BOWL,SEDIMENT: Line 0001 Qty 208 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
29--BOWL,SEDIMENT
Proposed procurement for NSN 2910013641630 BOWL,SEDIMENT: Line 0001 Qty 205 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
95--PLATE,METAL
Proposed procurement for NSN 9515007642408 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020014821834 PULLEY,GROOVE: Line 0001 Qty 217 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 D...
KIT,SEAL FACE REPLM
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012175609 RELAY,ELECTROMAGNET: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63743 IC5181F101A6BX. The solicitation...
Water Security, Sanitation, and Hygiene (WASH) Team Lead
(For detail information see the atached solicitation). The position will provide leadership, program management and technical support for USAID water security and sanitation-related programs. The WASH...
Repair of the HH-60W Refueling Probe
Please see attached Request for Information for the Repair of the HH-60W Refuleling Probes
TI20-J04 ISIS JBOT
CONTACT INFORMATION|4|N741.5|7SE|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...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010012005475 BELLOWS,PRESSURE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0225 DAYS ADO Approved source is 66503 5216-146. The solicitation is...
39--NET,DRAFT COVER
Proposed procurement for NSN 3940015739131 NET,DRAFT COVER: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 3ZZQ0 500K3263; 92878 500K3263. The solicita...
BLADE,COMPRESSOR,AI
CONTACT INFORMATION|4|N774.18|GR2|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012238097 VALVE,REGULATING,FL: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0099 DAYS ADO Approved source is 86090 60235-6. The solicitation is...
Original Equipment Manufacturer (OEM) Heavy-Duty SUV vehicle
ACC-DTA intends to issue a solicitation on a sole source basis for an anticipated five-year, Firm-Fixed-Price (FFP), Indefinite Delivery/Indefinite Quantity (IDIQ), non-commercial requirement in suppo...
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