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...
Federal Contract Calendar: August 05, 2024 (Page 22 of 36)
Contract Opportunities Published: 881
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (573 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (348 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (573 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (348 opportunities)
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15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560017088256 CELL,FUEL,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0251 DAYS ADO Approved sources are 05476 62456-11; 97499 209-060-652-115...
43--FILTERING DISK,FLUI
Proposed procurement for NSN 4330014839583 FILTERING DISK,FLUI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved sources are 99517 V3D10474-01; 99517 V3E10116 IT...
58--PANEL ASSEMBLY,AIRC
CONTACT INFORMATION|4|N791.05|BEK|215-697-0484|christina.foley1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||...
53--SEAL RING,OIL
Proposed procurement for NSN 5330011081532 SEAL RING,OIL: Line 0001 Qty 9 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 90099 1124F06G01-957. The solicitation...
Request for Information (RFI) and Industry Day Announcement: Host-Directed Therapeutics for Prophylaxis, Post-Exposure Prophylaxis and Treatment of Exposure to Viruses, Bacteria and Toxins
This is a Request for Information (RFI) for planning purposes only. It is not to be construed as a commitment by the Government nor will the Government pay for the information solicited. JPM CBRN Medi...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120014914562 BEARING HALF,SLEEVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015315205 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 63760 114E7172G01; 89954 114E7172G01. Th...
14--DETENT ASSEMBLY,GUI
Proposed procurement for NSN 1440015385532 DETENT ASSEMBLY,GUI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Approved sources are 32067 7002760-13; 82577 7002760-11. The...
US Government seeking warehouse space in San Juan, PR
General Services Administration (GSA) seeks to lease the following space: State: Puerto Rico City: San Juan Delineated Area: West: Go southwest on PR-5 to PR-174. Then Go Southeast on PR-174 to the in...
59--RESISTOR,FIXED,WIRE
Proposed procurement for NSN 5905014487811 RESISTOR,FIXED,WIRE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 07126 R073-0127. The solicitation is an RF...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016091664 SUPPORT,STRUCTURAL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 L2400006-006; 0BT76 L2400...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012238097 VALVE,REGULATING,FL: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0099 DAYS ADO Approved source is 86090 60235-6. The solicitation is...
38--BOOM,CRANE
Proposed procurement for NSN 3830015847744 BOOM,CRANE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0164 DAYS ADO Approved source is 75Q65 3468633. The solicitation is an RFQ and wil...
ALIGNMENT TOOL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980015304040 DISPLAY,OPTOELECTRO: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0440 DAYS ADO Approved source is 07187 8527420-902. The solicitation is...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995011813375 CABLE ASSEMBLY,RADI: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 58022 575022. The solicitation is an RFQ a...
53--LEAF,STRAP HINGE
Proposed procurement for NSN 5340016585971 LEAF,STRAP HINGE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 31645 470U110-2. The solicitation is an RFQ an...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014234646 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved source is 0VP52 223803F93. The solicitation is an RFQ and will be...
16--BLADDER RELIEF KIT
Proposed procurement for NSN 1680017105858 BLADDER RELIEF KIT: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8RXP8 CSK-B-3-M. The solicitation is an RFQ...
6540--Ophthalmology Clinic Patient Exam Chairs
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 3 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 3 Combin...
28--MOTOR,PNEUMATIC
Proposed procurement for NSN 2895014686261 MOTOR,PNEUMATIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 98523 15666006-1. The solicitation is an RFQ an...
Advanced Technology Anti Gravity Suit (ATAGS)
05Aug24: Amendment 0001 is issued to remove FAR Clause 52.219-6 and Atlernate I. Contractor shall develop and deliver a proposal for the procurement of the Advanced Technology Anti-Gravity Suits (ATAG...
16--INDICATOR,LIQUID QU
Proposed procurement for NSN 1680014801770 INDICATOR,LIQUID QU: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0250 DAYS ADO Approved sources are 76301 74-680064-225; 93835 3920033-...
59--GUARD,SWITCH
Proposed procurement for NSN 5930015031568 GUARD,SWITCH: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0093 DAYS ADO Approved sources are 78286 70902-84851-175; 81590 18634-001. The...
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