15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560013540379 SUPPORT,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 81205 65-1142-18. The solicitation...
Federal Contract Calendar: August 13, 2024 (Page 37 of 41)
Contract Opportunities Published: 1,021
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (666 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (425 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (666 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (425 opportunities)
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81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016113861 SHIPPING AND STORAG: Line 0001 Qty 3 UI EA Deliver To: COMMANDER By: 0005 DAYS ADO Approved source is 1NSG3 17000004-003. The solicitation is an RFQ and will...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510016633921 SHOCK ABSORBER,DIRE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0244 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
CIRCUIT CARD ASSEMB
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...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995008232834 CABLE ASSEMBLY,SPEC: Line 0001 Qty 80 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040006258574 CONNECTING LINK,RIG: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0588 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEP...
PLATE,LUBE,W-WASHER
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--INSULATION SLEEVING
Proposed procurement for NSN 5970013468238 INSULATION SLEEVING: Line 0001 Qty 1671 UI FT Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961007808581 SEMICONDUCTOR DEVIC: Line 0001 Qty 12 UI EA Deliver To: FB2065 AF SUPPLY CNTRL RECV By: 0090 DAYS ADO Approved source is 31338 353-3489-00. The solicitation...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015367076 FAIRING,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 76301 74A192054-1007. The solicitation is an...
16--IEP MODULE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.12|P1E|609-217-1825|eric.m.tarkett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040014835404 GEARSHAFT,SPUR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is A0461 D1416765. The solicitation is an RFQ and...
29--STARTER-GENERATOR,E
Proposed procurement for NSN 2920013888860 STARTER-GENERATOR,E: Line 0001 Qty 18 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
52--GAGE,FIRING PIN PRO
Proposed procurement for NSN 5220982036543 GAGE,FIRING PIN PRO: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is A175N F1303-025330. The solicitation is a...
43--PLUNGER PUMP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
59--SOLENOID SUBASSEMBL
Proposed procurement for NSN 5945014605121 SOLENOID SUBASSEMBL: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0428 DAYS ADO This is a source controlled drawing item. Approved source is...
28-MAINT KIT,TURBINE E, NSN 2840-015827370
PR No: 7007855723. Solicitation No. SPE4AK24Q0003 will contain 1 NSN for a MAINT KIT,TURBINE E for EXPEDITIONARY OXYGEN-NITROGEN SYSTEM (EONS). This solicitation is for award of a Firm Fixed Price Con...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910014968221 CAPACITOR,FIXED,PLA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a source controlled drawing item. Approved source is 0...
30--DISC,BRAKE
Proposed procurement for NSN 3040007196979 DISC,BRAKE: Line 0001 Qty 489 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0124 DAYS ADO Approved sources are 82402 1855-23; 82402 1855B23. The solicita...
INL_RFQ-PR12718433 - FURNITURE BOGOTA
The International Narcotics and Law Enforcement Affairs Office (INL) in Bogota has a requirement for the supply of office furniture for Colombia. All interested sellers should submit the quotations ac...
53--WASHER,FLAT
Proposed procurement for NSN 5310016521942 WASHER,FLAT: Line 0001 Qty 42 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150013175487 LEAD,ELECTRICAL: Line 0001 Qty 141 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Accommodation brow
This combined synopsis/solicitation for supplies is prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information inclu...
29--GENERATOR,ENGINE AC
Proposed procurement for NSN 2920000969252 GENERATOR,ENGINE AC: Line 0001 Qty 448 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved sources are 1LW55 20039; 89346 19020208. The solici...
59--RADOME
Proposed procurement for NSN 5985012904621 RADOME: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0364 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 00...
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