16--SLEEVE AND SPACER,H
Proposed procurement for NSN 1660012007142 SLEEVE AND SPACER,H: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0798 DAYS ADO Approved source is 73030 740710-8. The solicitation...
Federal Contract Calendar: July 30, 2024 (Page 29 of 35)
Contract Opportunities Published: 873
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (538 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (328 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (538 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (328 opportunities)
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54--BRACE,TRANSVERSE
Proposed procurement for NSN 5420005423125 BRACE,TRANSVERSE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link...
7A21 - Request for Information for Features for the Powder Bed Fusion (PBF) Machine
This is NOT a request for proposal (RFP), invitation for bid (IFB), or an announcement of a solicitation as no solicitation package exists at this time. The request is for informal purposes only. The...
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340013194933 SLIDE,DRAWER,EXTENS: Line 0001 Qty 12 UI EA Deliver To: NAVAL AIR WARFARE CENTER AIR DIV By: 0005 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: NAVAL AIR WARFAR...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145013981299 CABLE,SPECIAL PURPO: Line 0001 Qty 3000 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 18863 960-2167. The solicitatio...
16--SHAFT ASSEMBLY,PLA,
Proposed procurement for NSN 1615015086501 SHAFT ASSEMBLY,PLA,: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0159 DAYS ADO Approved sources are 02LU7 2687184; 06848 2687184; 99...
16--BALLSCREW ASSEMBLY
Proposed procurement for NSN 1680012175837 BALLSCREW ASSEMBLY: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0152 DAYS ADO Approved sources are 00268 8545M1; 0A335 7902601; 988...
15--FRAME ASSY,AIRFRAME
Proposed procurement for NSN 1560011790726 FRAME ASSY,AIRFRAME: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 8V613 7-311111080-11. The solicitation is a...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520013008830 HEATING ELEMENT,ELE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--FEMALE STARTER KIT
Proposed procurement for NSN 1680017152844 FEMALE STARTER KIT: Line 0001 Qty 12 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 8RXP8 CSK-3-F-M-A. The solicitation is an R...
20--MODIFICATION KIT,MI
Proposed procurement for NSN 2090016681338 MODIFICATION KIT,MI: Line 0001 Qty 1 UI EA Deliver To: EXPLOSIVE ORDNANCE DISPOSAL GROUP 2 By: 0020 DAYS ADO Approved source is 1GTC0 8500046. The solicitati...
53--BOLT,EXIT
Proposed procurement for NSN 5340016708246 BOLT,EXIT: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0EYW4 140692; 80298 50390-252. The solicitatio...
59--SWITCH,PUSH
Proposed procurement for NSN 5930015736139 SWITCH,PUSH: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 15090 7635911-005; 81590 32503-004. The solicita...
46--PUMPING UNIT,SEWAGE
Proposed procurement for NSN 4630016744414 PUMPING UNIT,SEWAGE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0100 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JA...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015567253 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 62144 M3786. The solicitation is an RFQ...
25--VALVE,BRAKE PNEUMATIC
Proposed procurement for NSN 2530013606198 VALVE,BRAKE PNEUMATIC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0056 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION BARST...
47--ELBOW,TUBE TO BOSS
Proposed procurement for NSN 4730016509232 ELBOW,TUBE TO BOSS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 73030 NV827367-1. The solicitation is an RFQ...
95--PLATE,FLOOR,METAL
Proposed procurement for NSN 9515002224362 PLATE,FLOOR,METAL: Line 0001 Qty 23 UI PM Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
DESICCANT,ACTIVATED
CONTACT INFORMATION|4|N741.3|HW4|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
66--ALTIMETER,ENCODER
CONTACT INFORMATION|4|N761.12|P1E|609-217-1825|eric.m.tarkett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
Repair of Storage Battery-6140-01-661-9969
The contractor shall be capable of furnishing all required labor, material, facilities and equipment to accomplish repair, test, preservation and packaging, and return to the government a unit. Contra...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N711.7|BTB|(717)605-6811|LEO.DOUGHERTY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015222123 CYLINDER ASSEMBLY,A: Line 0001 Qty 5 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965017000736 HEADSET-MICROPHONE: Line 0001 Qty 101 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--HEAD,HYDRAULIC MOTO
Proposed procurement for NSN 4320014790646 HEAD,HYDRAULIC MOTO: Line 0001 Qty 29 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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