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...
Federal Contract Calendar: July 25, 2024 (Page 31 of 43)
Contract Opportunities Published: 1,058
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency: DEPT OF DEFENSE (716 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (408 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency: DEPT OF DEFENSE (716 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (408 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...
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...
53--COVER DISTRIBUTING
Proposed procurement for NSN 5340014816958 COVER DISTRIBUTING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 71871 53633181. The solicitation is an R...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012925417 VALVE,SOLENOID: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0547 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
48--VALVE,CHECK
Proposed procurement for NSN 4820012995680 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 30263 B1620E-5IN. The solicitation is an RFQ an...
16--NRP,PIN A663
CONTACT INFORMATION|4|N732.67|XKA|212156974870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||HQ0337|N00383|S0707A|S0707A|See Schedu...
20--MOTOR,WINDSHIELD WI
Proposed procurement for NSN 2090014947224 MOTOR,WINDSHIELD WI: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0BJH3 IM-CVN-GA61. The solicitation is an...
25--MOUNTING FRAME
Proposed procurement for NSN 2590012776902 MOUNTING FRAME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330012637826 SEAL,PLAIN ENCASED: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved sources are 7X000 2-300-973-01; 91587 6-2043-1. The s...
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820012312898 GEAR OPERATOR,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04613 487-819-120-430-131; 04613 D430-4-1...
48--MANIFOLD
Proposed procurement for NSN 4810010553406 MANIFOLD: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0075 DAYS ADO Approved sources are 79318 226461-10; 81755 226461. The solici...
U004--Primary Care Expert Consultation for the PACT Intensive Management
Page 2 of 2 THIS REQUEST FOR INFORMATION (RFI) SOURCES SOUGHT IS ISSUED SOLELY FOR MARKET RESEARCH AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. 1. Responses to this Sources Sough...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910016699826 FILTER ELEMENT,FLUI: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5BN34 S10693-135-1-2. The solicitation is...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910015522317 FILTER ELEMENT,FLUI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0060 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
63--HORN,SIGNAL
Proposed procurement for NSN 6350011021638 HORN,SIGNAL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved source is 01RR2 9550A. The solicitation is an RFQ and will b...
25--WHEEL,IDLER
Proposed procurement for NSN 2530009397113 WHEEL,IDLER: Line 0001 Qty 414 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0385 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014411558 CONNECTOR,RECEPTACL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
PAN,TILT
CONTACT INFORMATION|4|NAVSUP|HS0|717-605-4061|WILLIAM.G.BIGGS4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
53--SEAL
Proposed procurement for NSN 5330005633159 SEAL: Line 0001 Qty 782 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0097 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
66--BEAM SPLITTER,OPTIC
Proposed procurement for NSN 6650015535575 BEAM SPLITTER,OPTIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 52787 714-146300. The solicitation is an RF...
25--VALVE,BRAKE PNEUMAT
Proposed procurement for NSN 2530011077096 VALVE,BRAKE PNEUMAT: Line 0001 Qty 99 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SHIELD,ELECTRONIC C
Proposed procurement for NSN 5999016526756 SHIELD,ELECTRONIC C: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 18565 13661950. The solicitation is an RFQ...
48--VALVE,ANGLE
Proposed procurement for NSN 4820012739092 VALVE,ANGLE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 30263 B-254251-HH-325 8IN. The solicitation is...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013293498 VALVE,REGULATING,FL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 03847 30804997. The solicitation is an RFQ...
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