59--SWITCH,CODE INDICAT
Proposed procurement for NSN 5930010783332 SWITCH,CODE INDICAT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0549 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Federal Contract Calendar: August 05, 2024 (Page 27 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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59--JACK BOX
Proposed procurement for NSN 5935200109491 JACK BOX: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 38200 149038-1. The solicitation is an RFQ and will b...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015244875 COOLER,FLUID,INDUST: Line 0001 Qty 4 UI EA Deliver To: JOINT LOGISTICS UNIT - VIC By: 0005 DAYS ADO Approved source is 12536 60357-000. The solicitation is a...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014460954 RELAY,ELECTROMAGNET: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Approved source is 46219 D510-10902-72. The solicitation is an...
61--WIRING HARNESS
Proposed procurement for NSN 6150015455267 WIRING HARNESS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 07187 8531135-920. The solicitation is an RF...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560014833167 WINDSHIELD PANEL,AI: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 98897 338125-17. The solicitation...
41--RECEIVER,LIQUID REF
Proposed procurement for NSN 4130012742519 RECEIVER,LIQUID REF: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved source is 66935 466-11064. The solicitation is an RFQ and wil...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820015803067 VALVE,REGULATING,FL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved sources are 35795 CD35314N REV.A; 35795 YB2326K7...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014923152 TRANSMITTER,LIQUID: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 04034 181789; 96169 H673-1201-075; 96169...
Q301--MO SLEEP STUDY SCORING SERVICES I 663 5-YR IDIQ I 09-01-2024 – 08-31-2029
RFQ: 36C26024Q0808 Remote Level 1 Sleep Study Scoring Services Page 1 of Description 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subp...
53--TRACK,SLIDING DOOR
Proposed procurement for NSN 5340015936335 TRACK,SLIDING DOOR: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0203 DAYS ADO Approved sources are 3H339 70217-02702-053; 78286 7021...
47--TUBE AND FITTINGS,M
Proposed procurement for NSN 4710015132459 TUBE AND FITTINGS,M: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 07482 L63415G01. The solicitation is a...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330002828182 FILTER ELEMENT,FLUI: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0102 DAYS ADO Line 0002 Qty 179 UI EA Deliver To: DLA DISTRIBUTION...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150010914470 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Repair Dimmer Switches & Lamp Control
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...
71--SHELVING,STORAGE AN
Proposed procurement for NSN 7125016308730 SHELVING,STORAGE AN: Line 0001 Qty 3 UI EA Deliver To: NAVAL FACILIITES ENGINEERING AND By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: NAVAL FACILIITES...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012131589 VALVE,REGULATING,FL: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 35795 Y301126007. The solicitation is an R...
56--TAPE,DUCT
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
59--SENSOR,CURRENT
Proposed procurement for NSN 5999011014091 SENSOR,CURRENT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0263 DAYS ADO Approved sources are 55901 AE144-006-99; 72914 70-018...
15--COVERING,EXTERNAL S
Proposed procurement for NSN 1560012828739 COVERING,EXTERNAL S: Line 0001 Qty 18 UI EA Deliver To: FB4690 28 LRS LGRD By: 0010 DAYS ADO Approved source is 43999 L0011099-003. The solicitation is an RF...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016655752 SUPPORT,STRUCTURAL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 70209-26010-102. The solicitation...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660012128959 DUCT ASSEMBLY,AIR C: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 43999 L3226305-002. The solicitation is an...
15--SLAT BOX
CONTACT INFORMATION|4|N791.13|LPF|215.697.3528|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560017081068 CELL,FUEL,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources...
59--MICROPHONE,MAGNETIC
Proposed procurement for NSN 5965015624667 MICROPHONE,MAGNETIC: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0390 DAYS ADO Approved source is 0AJL2 ALH-100272-001. The solicitation is...
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