59--SWITCH,PUSH
Proposed procurement for NSN 5930012952875 SWITCH,PUSH: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 08719 10648RA10-49. The solicitation is an RFQ and...
Federal Contract Calendar: July 25, 2024 (Page 34 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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20--SEAT,MARINE
Proposed procurement for NSN 2090200081751 SEAT,MARINE: Line 0001 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0005 DAY...
53--PADLOCK SET
Proposed procurement for NSN 5340014685390 PADLOCK SET: Line 0001 Qty 8000 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
59--RADOME
Proposed procurement for NSN 5985015077458 RADOME: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO A...
48--VALVE,BALL
Proposed procurement for NSN 4820014771922 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0AZ22 V24509-20-09. The solicitation is an RFQ a...
Executive Office Support Specialist
The incumbent serves as a Resident-Hire Personal Services Contractor focused on Executive Office Support for USAID/Peru. Previous experience in information technology, administrative/business manageme...
20--WINDSHIELD WIPER AS
Proposed procurement for NSN 2090014636326 WINDSHIELD WIPER AS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0BJH3 IM-1642-(S19-B10-A6). The solicitatio...
Deputy Controller
BACKGROUND: USAID is the largest bilateral donor in Liberia and maintains close relationships with a range of Government of Liberia (GOL) counterparts. Its development program focuses resources in fou...
61--POWER SUPPLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
16--NRP,FLIGHT DATA REC
CONTACT INFORMATION|4|N722.23|B4T|215-697-2008|RACHEL.M.OPPERMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JA...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014346520 WINDOW,MARINE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 21204...
25--HUB ASSEMBLY,VEHICU
Proposed procurement for NSN 2530013735711 HUB ASSEMBLY,VEHICU: Line 0001 Qty 370 UI AY Deliver To: DLA DISTRIBUTION ANNISTON By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the...
59--SHIELD,ELECTRONIC C
Proposed procurement for NSN 5999016526818 SHIELD,ELECTRONIC C: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 18565 13661947. The solicitation is an RFQ...
59--SWITCH,WAVEGUIDE
Proposed procurement for NSN 5985010277520 SWITCH,WAVEGUIDE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
30--GEAR,HELICAL
Proposed procurement for NSN 3020008819370 GEAR,HELICAL: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
28--PARTS KIT,CYLINDER
Proposed procurement for NSN 2815016960150 PARTS KIT,CYLINDER: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P12621334. The solicitation is an RFQ...
43--VALVE HEAD,HYDRAULI
Proposed procurement for NSN 4320012524261 VALVE HEAD,HYDRAULI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 79318 340595. The solicitation is an RFQ an...
SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
FAC FUEL (UNLEADED GAS & #2 DIESEL)
The solicitation document is attached.
53--INSERT,SELF-LOCKING
Proposed procurement for NSN 5340015363545 INSERT,SELF-LOCKING: Line 0001 Qty 265 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO The solicitation is an RFQ and will be available at the link...
83--UTILITY SUPPORT UNI
Proposed procurement for NSN 8340017057120 UTILITY SUPPORT UNI: Line 0001 Qty 1 UI EA Deliver To: 0302 MI BN BN HHD IEW BAT By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0413 CS HHC HHC COMBAT S...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145014748865 CABLE,POWER,ELECTRI: Line 0001 Qty 1000 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO This is a qualified products list (QPL) item. The...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040012942807 CONNECTING LINK,RIG: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0459 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016115047 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66935 025-40327-000. The solicitation is an...
28--ENGINE BLOCK ASSEMB
Proposed procurement for NSN 2815015323701 ENGINE BLOCK ASSEMB: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO The solicitation is an RFQ and will be available at the link...
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