48--VALVE,GLOBE
Proposed procurement for NSN 4820014207944 VALVE,GLOBE: Line 0001 Qty 1 UI EA Deliver To: USS ROSS DDG 71 By: 0005 DAYS ADO Approved source is 66822 10021-1. The solicitation is an RFQ and will be ava...
Federal Contract Calendar: August 12, 2024 (Page 28 of 37)
Contract Opportunities Published: 917
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency: DEPT OF DEFENSE (610 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (372 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency: DEPT OF DEFENSE (610 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (372 opportunities)
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59--MICROPHONE ASSEMBLY
Proposed procurement for NSN 5965012302350 MICROPHONE ASSEMBLY: Line 0001 Qty 271 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0141 DAYS ADO Approved sources are 18068 10345L; 82872 213-380-001...
30--LINING,FRICTION
Proposed procurement for NSN 3040013589001 LINING,FRICTION: Line 0001 Qty 1 UI EA Deliver To: VSE CORPORATION By: 0005 DAYS ADO Approved sources are 44071 3.12.795R; U1570 3.12.795R; U1570 3.12.795R(A...
42--FILTER ASSEMBLY,GAS
Proposed procurement for NSN 4240015858674 FILTER ASSEMBLY,GAS: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 1XSR7 B-27143-A-1; 1XSR7 B-27143-APART1....
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N744.5|AWG|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
30--GEAR,SPUR
Proposed procurement for NSN 3020004395590 GEAR,SPUR: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0835 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT...
10--HOLDER,AMMUNITION
Proposed procurement for NSN 1015017191642 HOLDER,AMMUNITION: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 7UGT7 PACK GUSTAF-1-4-COY. The solicitation...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011104213 SWITCH,PUSH: Line 0001 Qty 237 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0298 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014173817 BRACKET,MOUNTING: Line 0001 Qty 236 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
25--INSULATION,VEHICULA
Proposed procurement for NSN 2510016831908 INSULATION,VEHICULA: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 77570 MV39106. The solicitation is an...
61--CELL,BATTERY
Proposed procurement for NSN 6135014660192 CELL,BATTERY: Line 0001 Qty 503 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO Approved source is 62713 B0035-TC-MIL. The solicitation is an R...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020001849807 ROPE,FIBROUS: Line 0001 Qty 45 UI CL Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935014724488 CONNECTOR BODY,PLUG: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0380 DAYS ADO Line 0002 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
42--REPAIR KIT,DIVING E
Proposed procurement for NSN 4220016504949 REPAIR KIT,DIVING E: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0247 DAYS ADO Approved sources are 94120 108110; Z0QA9 108110. The soli...
59--MAST SECTION
Proposed procurement for NSN 5985015840754 MAST SECTION: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0122 DAYS ADO This is a source controlled drawing item. Approved source is A196...
25--REPAIR KIT,TANKER V
Proposed procurement for NSN 2540015772372 REPAIR KIT,TANKER V: Line 0001 Qty 13 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0176 DAYS ADO Line 0002 Qty 168 UI KT Deliver To: DLA DISTRIBUTION ALBANY...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820016562831 VALVE ASSEMBLY,MANI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 28953 10-35349. The solicitation is an RFQ...
16--WEB,STRUCTURAL COMP
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540014988201 COVER,FITTED,VEHICU: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Line 0002 Qty 143 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
GVSC E-Vetronics High-Performance Computing Module RFI
Description of Intent: The U.S. Army Contracting Command - Detroit Arsenal (ACC-DTA), in conjunction with U.S. Army’s Combat Capabilities Development Command Ground Vehicle Systems Center (DEVCOM GVSC...
29--MUFFLER,EXHAUST
Proposed procurement for NSN 2990011883281 MUFFLER,EXHAUST: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0226 DAYS ADO Line 0002 Qty 335 UI EA Deliver To: DLA DISTRIBUTION RED RIV...
48--SEAT,VALVE
Proposed procurement for NSN 4820015092062 SEAT,VALVE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 55378 1815-00; 55378 40722-4 FIND NO. 13. The...
Pickernell Septic System (Shoalwater Bay)
This project is for the installation of a septic system to serve a new residential home on fee land in Pacific County, WA. The proposed septic system consists of solid sewer pipe with a sewer cleanout...
48--VALVE,GLOBE
Proposed procurement for NSN 4820013194949 VALVE,GLOBE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 81381 82596; 91816 ES60T1-16B. The solicitati...
20--MODIFICATION KIT,MI
Proposed procurement for NSN 2090016681338 MODIFICATION KIT,MI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 1GTC0 8500046. The solicitation is an RFQ a...
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