76--LABEL
Proposed procurement for NSN 7690015751522 LABEL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0050 DAYS ADO Approved source is 1RPZ6 DD135-501. The solicitation is an RFQ an...
Federal Contract Calendar: August 20, 2024 (Page 39 of 43)
Contract Opportunities Published: 1,060
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (653 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (453 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (653 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (453 opportunities)
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66--DGTL RCVR, I/F
CONTACT INFORMATION|4|NAVSUP|HSO|(717) 605-4358|prabit.dhital.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910013368213 NOZZLE,FUEL INJECTI: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0153 DAYS ADO Approved sources are 72582 05234775; 75Q65 2GE889. The...
16--SENSOR,POSITION BLO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.12|T1F|2156974516|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN...
53--RETAINER,PACKING
Proposed procurement for NSN 5330014289154 RETAINER,PACKING: Line 0001 Qty 182 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--GPP MODULE, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|MIL-I-45208 or its equivalent or higher||||| INSPECTION AND ACCEPTANCE OF SUP...
81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
Fuels Program Recurring Maintenance and Minor Repair - Turkey
Fuels Program Recurring Maintenance and Minor Repair - Turkey
20--WINDSHIELD WIPER AS
Proposed procurement for NSN 2090015205522 WINDSHIELD WIPER AS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 0BJH3 IM-1642-2-(S24-B10-A6-BC24); 500Z9...
58--VIDEO CONTROL UNIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.6|BAK|717-605-2864|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935002832950 CONNECTOR,PLUG,ELEC: Line 0001 Qty 617 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720015003522 HOSE ASSEMBLY,METAL: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved sources are 63005 23036170 REV C; 64160 OH6170 28.5...
58--PROCESSOR,TARGET LO, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|MIL-I-45208 or its equivalent or higher||||| INSPECTION AND ACCEPTANCE OF SUP...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320015418497 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 8 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO Approved sources are 0EYA6 M32682; 0EYA6 NSP-00319 P/N-...
Quillayute Timber Wall Repair
The work is in La Push, Washington at the mouth of the Quillayute River. The work includes removal andreplacement of damaged or missing timber planking along the timber training wall. The work will be...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N713.30|HN1|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014374675 CIRCUIT BREAKER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 89946 504C191G21. The solicitation is an RFQ an...
61--DISC BRAKE AND LINI
Proposed procurement for NSN 6105010797640 DISC BRAKE AND LINI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved sources are 3CPE0 19430; 45934 19430. The solic...
25--PARTS KIT,CLUTCH DI
Proposed procurement for NSN 2520003238533 PARTS KIT,CLUTCH DI: Line 0001 Qty 36 UI KT Deliver To: DLA DISTRIBUTION ANNISTON By: 0111 DAYS ADO This is a source controlled drawing item. Approved source...
61--STATOR,MOTOR
Proposed procurement for NSN 6105010908904 STATOR,MOTOR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0146 DAYS ADO Approved source is 3BMV1 2965046. The solicitation is an RF...
Bremerhaven Longshoring and Warehousing Services (L&WS)
1. The sources sought is for informational purposes only in conducting market research. USTRANSCOM Acquisition Directorate anticipates issuance of a solicitation for Longshoring and Warehousing Servic...
48--VALVE,BALL
Proposed procurement for NSN 4820011820782 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved sources are 96046 071200D; 96046 71400SA-D. The solicitat...
J059--NEW UPS Maintenance | Base 4 Options
Solicitation is attached.
62--FLASHLIGHT
Proposed procurement for NSN 6230015706621 FLASHLIGHT: Line 0001 Qty 249 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0122 DAYS ADO Approved source is 56654 90503. The solicitation is an RFQ and wi...
12--INTERVALOMETER,ROCK
Proposed procurement for NSN 1290010228401 INTERVALOMETER,ROCK: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved source is...
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