25--SHAFT,STEERING COLU
Proposed procurement for NSN 2530015690589 SHAFT,STEERING COLU: Line 0001 Qty 354 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: July 25, 2024 (Page 38 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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15--STRAP ASSEMBLEY
CONTACT INFORMATION|4|N793.12|N00383|215-697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
53--GASKET
Proposed procurement for NSN 5330014904369 GASKET: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 83259 988048. The solicitation is an RFQ and will...
Services on Fire Alarm Communication System
409th Contracting Command, 928th Contracting Battalion (CBN) / Regional Contracting Office Bavaria (RCO) issues a solicitation to award a commercial, Single Award, Hybrid Requirements (FFP/LH/T&M), In...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975014923982 MOUNTING BASE,ELECT: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 80249 1049999G-1. The solicitation...
10--BRACKET ASSEMBLY,MO
Proposed procurement for NSN 1005015158270 BRACKET ASSEMBLY,MO: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0756 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
43--ADAPTER,WEAR,FAN,FR
Proposed procurement for NSN 4320012296466 ADAPTER,WEAR,FAN,FR: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0072 DAYS ADO The solicitation is an RFQ and will be available at...
66--TEST SET,ELECTRICAL
Proposed procurement for NSN 6625016189787 TEST SET,ELECTRICAL: Line 0001 Qty 191 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0123 DAYS ADO Approved source is U9346 905315. The solicitation i...
W912CH-24-R-0027 - T158LL TRACK SHOE ASSEMBLY; NSN: 2530-01-435-5175
Army Contracting Command - Detroit Arsenal (ACC-DTA) is soliciting for the T158LL track shoe assembly. This requirement is Sole Source to Loc Performance Products LLC (CAGE: 08754). This Request for P...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905014926248 RESISTOR,THERMAL: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the lin...
ELECTRONIC CTRL,EN
CONTACT INFORMATION|4|N713.26|HQS|(717) 605-1884|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
28--ROCKER ARM,ENGINE P
Proposed procurement for NSN 2815005647192 ROCKER ARM,ENGINE P: Line 0001 Qty 577 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved sources are 55380 K-5148475; 72582 5148475; 725...
48--REGULATOR,THERMOSTA
Proposed procurement for NSN 4820014924038 REGULATOR,THERMOSTA: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 13669 44F1369-1061-227. The solicitation i...
48--SEAT,VALVE
Proposed procurement for NSN 4820011844276 SEAT,VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 35795 N590440058. The solicitation is an RFQ and...
53--STUD,CONTINUOUS THR
CONTACT INFORMATION|4|N743.43|WVY|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
44--FILTER UNIT,AIR PUR
Proposed procurement for NSN 4460017215380 FILTER UNIT,AIR PUR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6UB19 06-0001021. The solicitation is an RF...
25--INSULATION,THERMAL,
Proposed procurement for NSN 2540015297336 INSULATION,THERMAL,: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 076M6 33M1127-107C; 77570 33M1127-1...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016273944 CONNECTOR,PLUG,ELEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 58795 017432-2024. The solicitation is an R...
61--CONTROLLER,ELECTRIC
Proposed procurement for NSN 6110016963443 CONTROLLER,ELECTRIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 M12702512. The solicitation is an...
DRAWER,POWER DIST,A
CONTACT INFORMATION|4|n761.21|n00383|2156979522|kirsten.r.regan.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990012915880 PIPE,EXHAUST: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0216 DAYS ADO The solicitation is an RFQ and will be available at the link p...
47--SPARE PARTS KIT,HTA
Proposed procurement for NSN 4720012788973 SPARE PARTS KIT,HTA: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0446 DAYS ADO Approved source is 32142 FF15066. The solicitation is an RFQ...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012953367 SWITCH,PUSH: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 08719 10648RA10-10. The solicitation is an RFQ and...
53--SEAL,ANTIPILFERAGE
Proposed procurement for NSN 5340015811196 SEAL,ANTIPILFERAGE: Line 0001 Qty 781 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1W6B4 911-8. The solicitation is an RFQ an...
84--STRIPE,TROUSERS, DRESS
Proposed procurement for NSN 8455002690488 STRIPE,TROUSERS, DRESS: Line 0001 Qty 10000 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0120 DAYS ADO Line 0002 Qty 10000 UI EA Deliver To: TRAVIS...
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