20--OVERHAUL REPAIR KIT
Proposed procurement for NSN 2040014487754 OVERHAUL REPAIR KIT: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0EYA6 JCL001200-000. The solicitation is an...
Federal Contract Calendar: August 20, 2024 (Page 6 of 43)
Contract Opportunities Published:
1,067
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (660 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (455 opportunities)
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25--CHOCK,WHEEL-TRACK
Proposed procurement for NSN 2540014940078 CHOCK,WHEEL-TRACK: Line 0001 Qty 635 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,GLOBE
Proposed procurement for NSN 4820016288862 VALVE,GLOBE: Line 0001 Qty 285 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved sources are 76364 1590T-114; 76364 1590T700-114. The so...
48--VALVE,GLOBE
Proposed procurement for NSN 4820016657857 VALVE,GLOBE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 30263 B25225-HH-325 PART NO 25. The solicitation is...
17--BOOTH,TIRE INFLATIO
Proposed procurement for NSN 1730006246971 BOOTH,TIRE INFLATIO: Line 0001 Qty 1 UI EA Deliver To: USS MIGUEL KEITH (ESB-5) By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the lin...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012206600 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 34889 D49668 PT R10AJ5L512-CS4. The solicit...
17--INLET PLUG,ENGINE
Proposed procurement for NSN 1730016877686 INLET PLUG,ENGINE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 3Z9L5 122155. The solicitation is an RFQ and...
10--ARMING FIRING UNIT
Proposed procurement for NSN 1040010950092 ARMING FIRING UNIT: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730011442155 STRAINER,SEDIMENT: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 54402 L-2258; 63857 PL-999F0576PC.58; 8313...
83--TENT
Proposed procurement for NSN 8340015791528 TENT: Line 0001 Qty 2 UI EA Deliver To: W1JQ USA RTS MEDICAL FT EISENHOWER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
25--GUARD,SPLASH,VEHICU
Proposed procurement for NSN 2540016674719 GUARD,SPLASH,VEHICU: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the...
FLIR CAMERA
N00164-24-Q-0309 -FLIR CAMERA– FSC/PSC 6710 - NAICS 334511 ISSUE DATE 20 AUG 2024 – CLOSING DATE 23 AUG 2024 – 4 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a requi...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDER By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be c...
54--TANK,FABRIC,COLLAPS
Proposed procurement for NSN 5430015262212 TANK,FABRIC,COLLAPS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO This is a source controlled drawing item. Approved source...
91--GREASE,BALL AND ROL
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...
48--BYPASS VALVE
Proposed procurement for NSN 4820010492893 BYPASS VALVE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0146 DAYS ADO Approved source is 99643 56930. The solicitation is an RFQ and...
59--ADAPTER,FUSE
Proposed procurement for NSN 5920016946153 ADAPTER,FUSE: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 04801 900-68980-2. The solicitation is an RFQ and...
42--MASK,AIR LINE
Proposed procurement for NSN 4240010221541 MASK,AIR LINE: Line 0001 Qty 260 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0110 DAYS ADO Approved source is 55799 95021. The solicitation is an RFQ...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013562707 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0264 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
39--TROLLEY,HOIST
Proposed procurement for NSN 3950015931049 TROLLEY,HOIST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1Y128 7548088-10. The solicitation is an RFQ and...
59--EARPHONE
Proposed procurement for NSN 5965145863171 EARPHONE: Line 0001 Qty 152 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved sources are 23386 E19637BA; F9111 E19637BA. The solicitation i...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140002898826 FAN,TUBEAXIAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
59--ANTENNA
Proposed procurement for NSN 5985012994811 ANTENNA: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0070 DAYS ADO This is a source controlled drawing item. Approved source is 1369...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510015785934 PANEL,BODY,VEHICULA: Line 0001 Qty 29 UI EA Deliver To: By: 0157 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
44--CONDENSER BUNDLE
Proposed procurement for NSN 4420015442852 CONDENSER BUNDLE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 57RT4 95304-16. The solicitation is an RFQ an...
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