48--VALVE,GLOBE
Proposed procurement for NSN 4820014536094 VALVE,GLOBE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
Federal Contract Calendar: August 01, 2024 (Page 26 of 48)
Contract Opportunities Published: 1,196
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (885 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (456 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (885 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (456 opportunities)
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30--GEAR CLUSTER
Proposed procurement for NSN 3020016338338 GEAR CLUSTER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
59--RECTIFIER,SEMICONDU
Proposed procurement for NSN 5961013543892 RECTIFIER,SEMICONDU: Line 0001 Qty 297 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 13409 SEN-B-310-2B; 82577 925214-2B...
59--RELAY,ROTARY
Proposed procurement for NSN 5945008407844 RELAY,ROTARY: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0339 DAYS ADO Approved sources are 03956 15A5129-1; 07309 E014CK11177PC24PC32...
48--DISK,VALVE
Proposed procurement for NSN 4820010676251 DISK,VALVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
16--SERVOVALVE,HYDRAULI
Proposed procurement for NSN 1650012173659 SERVOVALVE,HYDRAULI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 99643 53150-2. The solicitation is...
61--POWER SUPPLY
Proposed procurement for NSN 6130014224258 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 0B0V0 EQ2202. The solicitation is an RFQ and will...
66--VOLTMETER
Proposed procurement for NSN 6625014071079 VOLTMETER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 95802 246123-001; 95802 443968-11. The solicitation...
65--X-RAY APPARATUS,RAD
Proposed procurement for NSN 6525016511758 X-RAY APPARATUS,RAD: Line 0001 Qty 1 UI EA Deliver To: NAVAL MEDICAL READINESS LOGISITICS By: 0005 DAYS ADO Approved source is 2P432 SOLTUS100M/4KW.100. The...
25--VALVE,BRAKE PNEUMATIC
Proposed procurement for NSN 2530013606198 VALVE,BRAKE PNEUMATIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0082 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
59--ANTENNA
Proposed procurement for NSN 5985002547154 ANTENNA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 05211 NT66095; 30396 807-2691809. The solicitation is...
48--SEAT,VALVE
Proposed procurement for NSN 4820010617541 SEAT,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 35795 N616175358. The solicitation is an RFQ and...
28--DUCT,EXHAUST,AIRCRA
Proposed procurement for NSN 2840017170039 DUCT,EXHAUST,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 X0630-00038-042. The solicitation is...
USCG Scissor Lift for Gulfstream Aircraft Maintenance
This is a Combined Synopsis/Solicitation for commercial products or commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included...
28--BAFFLE,AIRFLOW,NONA
Proposed procurement for NSN 2805016867098 BAFFLE,AIRFLOW,NONA: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,BALL
Proposed procurement for NSN 4820015672724 VALVE,BALL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0197 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
66--DISK,LIGHT INTERRUP
Proposed procurement for NSN 6625016105907 DISK,LIGHT INTERRUP: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 0B107 OFM-2309-A1. The solicitation is an...
20--COVER,SRBOC LAUNCHE
Proposed procurement for NSN 2090015195561 COVER,SRBOC LAUNCHE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved sources are 064U8 M5710; 1M7Y3 700401; 3Z9L5 113044...
48--PARTS KIT,GATE VALV
Proposed procurement for NSN 4810009800794 PARTS KIT,GATE VALV: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0099 DAYS ADO Approved source is 73760 105092HF. The solicitation...
Dept of Veteran Affairs Bereavement Family Survey Requirement
DESCRIPTION This is a Combined Synopsis Solicitation (CSS) for commercial services prepared in accordance with the format in FAR Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation fo...
25--WEDGE,TRACK
Proposed procurement for NSN 2530015876759 WEDGE,TRACK: Line 0001 Qty 4017 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0290 DAYS ADO The solicitation is an RFQ and will be available at the link p...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011016768 CONNECTING LINK,RIG: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
SEGMENT, GEAR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
10--UNIVERSAL JOINT,GUN
Proposed procurement for NSN 1005005703598 UNIVERSAL JOINT,GUN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0798 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
10--FEED THROAT ASSEMBL
Proposed procurement for NSN 1010011495468 FEED THROAT ASSEMBL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0558 DAYS ADO Line 0002 Qty 162 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
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