59--HANDSET
Proposed procurement for NSN 5965200086520 HANDSET: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0513 DAYS ADO Approved source is 38200 148962-1. The solicitation is an RFQ and wil...
Federal Contract Calendar: August 12, 2024 (Page 29 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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66--GAGE,DP,4.5",0-120
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...
66--RECORDER,FLIGHT DAT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
43--EJECTOR,JET
Proposed procurement for NSN 4320002568206 EJECTOR,JET: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0349 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330015681060 FILTER ASSEMBLY,FLU: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved source is 28953 77-35171. The solicitation is...
10--SUPPORT,CHUTE,AMMUN
Proposed procurement for NSN 1005014427024 SUPPORT,CHUTE,AMMUN: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--VALVE,CALIBRATED FL
Proposed procurement for NSN 4820014380521 VALVE,CALIBRATED FL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Mount Dora FL Janitorial Services
The United States Department of Agriculture (USDA), Animal Plant Health Inspection Service (APHIS) has an upcoming requirement for janitorial services to be performed at 3731 Lake Center Dr. Mt Dora,...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015502578 MOTOR,ALTERNATING C: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 32SM9 500K2610; 5YV07 500K2610; 9287...
53--RETAINER,NUT AND BO
Proposed procurement for NSN 5340015619610 RETAINER,NUT AND BO: Line 0001 Qty 1057 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--CONTROL BOX,ELECTRI
Proposed procurement for NSN 2540013947958 CONTROL BOX,ELECTRI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Approved source is 12361 2-195-6-00661. The solicitation...
42--SLIDE,ESCAPE,AIRCRA
Proposed procurement for NSN 4240012947962 SLIDE,ESCAPE,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Approved source is 70167 22D22825-121. The solicitat...
Miscellaneous Food Processing Equipment (MFP) Maintenance and Repair for Luke AFB and Hill AFB
This is a combined synopsis for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. It is the Government's...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M2.9|BWK|N/A|JACOB.T.DAVIS18.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
48--STEM/DISC ASSEMBLY
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...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015647437 ARMOR,TRANSPARENT,V: Line 0001 Qty 288 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015499568 SWITCH,PRESSURE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 92878 500K2659. The solicitation is an RFQ...
43--FILTER-SEPARATOR,LI
Proposed procurement for NSN 4330014586819 FILTER-SEPARATOR,LI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved sources are 51744 205FS-Z001; 75Q65 2249330. The sol...
48--VALVE
Proposed procurement for NSN 4820010504126 VALVE: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO Approved sources are 06239 M4012-12; 50276 A2610; 99240 4C3210. The s...
DIPLEXER
CONTACT INFORMATION|4|N741.5|7SE|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
48--VALVE,CHECK
Proposed procurement for NSN 4820014196964 VALVE,CHECK: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved sources are 82829 48C143-1; 88277 17B6D1399-1. The...
CATO - REPAIR/REHAB-CEDAR SHAKES
CATO - REPAIR/REHAB-CEDAR SHAKES
48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820012282407 VALVE,DIAPHRAGM,STO: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 35795 DDVTN-22J4J2SL; 35795 Y105948118. T...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014081611 VALVE,SAFETY RELIEF: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 52253 47615-3111S17; 53353 19910 ASSEMBL...
43--VALVE HEAD,HYDRAULI
Proposed procurement for NSN 4320012524261 VALVE HEAD,HYDRAULI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 79318 340595. The solicitation is an RFQ an...
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