29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910013106566 FILTER ELEMENT,FLUI: Line 0001 Qty 2704 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Federal Contract Calendar: August 26, 2024 (Page 23 of 37)
Contract Opportunities Published: 904
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (626 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (342 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (626 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (342 opportunities)
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48--VALVE,CHECK
Proposed procurement for NSN 4820004584566 VALVE,CHECK: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO Approved sources are 16780 13066; 26044 2BS081; 97499 212-076...
12--ANTI-REFLECTION DEV
Proposed procurement for NSN 1240015349201 ANTI-REFLECTION DEV: Line 0001 Qty 3108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 0FL29 SP-ACA3162-1; L0922 RCO-000-ARD-...
59--RESISTOR,VARIABLE,N
Proposed procurement for NSN 5905013678640 RESISTOR,VARIABLE,N: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0214 DAYS ADO Approved sources are 59114 5749797-001; 59114 AMES-3108-1...
31--BEARING SET,SLEEVE
Proposed procurement for NSN 3120012792311 BEARING SET,SLEEVE: Line 0001 Qty 16 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7PZX0 T600100. The solicitation is an RFQ a...
10--HOUSING, GEARBOX
Proposed procurement for NSN 1005005585181 HOUSING, GEARBOX: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0672 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
61--END BELL,ELECTRICAL
Proposed procurement for NSN 6115004740736 END BELL,ELECTRICAL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0294 DAYS ADO Approved source is 99167 955C314-2. The solicitation is...
40--SHACKLE
Proposed procurement for NSN 4030014082774 SHACKLE: Line 0001 Qty 554 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 01...
J088--Aquarium Maintenance Services John D. Dingell VA Medical Center
Questions and Answers for RFQ 36C25025Q0008 Question: Would you like the filters cleaned or replaced every month? Answer:Â Yes, the filter should be cleaned monthly onsite. The filter can be replace a...
63--CROSSHEAD ASSEMBLY
Proposed procurement for NSN 6320010899086 CROSSHEAD ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0156 DAYS ADO Approved sources are 71905 87621-0107 ITEM 1; 91750 8762...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930011222289 SWITCH,ROTARY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 27192 6982ED155. The solicitation is an RFQ and...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015307980 CIRCUIT CARD ASSEMB: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 03NF8 011000002. The solicitation is an RF...
35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510014502942 WASHER-EXTRACTOR,LA: Line 0001 Qty 2 UI EA Deliver To: USS ASHLAND LSD 48 By: 0020 DAYS ADO Approved source is 01551 WE100VNSWE-24B. The solicitation is an R...
3 AXIS JOYSTICK
CONTACT INFORMATION|4|N774.7|EAX|717-605-4255|brian.j.cawley2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
31--BEARING,BALL,THRUST
Proposed procurement for NSN 3110011474491 BEARING,BALL,THRUST: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO This is a source controlled drawing item. Approved...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020014938335 FIBER ROPE ASSEMBLY: Line 0001 Qty 1714 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved sources are 0D1Z5 90TPL1BK; 0XA57 90TPL1BK. The so...
53--STUD,CONTINUOUS THR
CONTACT INFORMATION|4|N473.4|WVF|717-605-3354|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
17--JACK,HYDRAULIC,TRIP
Proposed procurement for NSN 1730015637046 JACK,HYDRAULIC,TRIP: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0149 DAYS ADO Approved source is 59603 02-7809C0110. The solicitation i...
59--HORN,WAVEGUIDE
Proposed procurement for NSN 5985015229600 HORN,WAVEGUIDE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 54X10 10272195. The solicitation is an RFQ and w...
62--LAMP,LED HEAD
Proposed procurement for NSN 6230015379089 LAMP,LED HEAD: Line 0001 Qty 3170 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0066 DAYS ADO Approved source is 9X319 QUAD-BK-USA. The solicitation...
16--PLATE ASSY,BRAKE
Proposed procurement for NSN 1630001868698 PLATE ASSY,BRAKE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved sources are 0B9R9 9535954; 25500 9535954; 73842...
CIRCUIT CARD AS
CONTACT INFORMATION|4|N7M3.11|ANC|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
28--HOUSING,ANTIFRICTIO
Proposed procurement for NSN 2840011892635 HOUSING,ANTIFRICTIO: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0871 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--LOCK,RIM
Proposed procurement for NSN 5340013231087 LOCK,RIM: Line 0001 Qty 514 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 56337 51W0503-TF-D4. The solicitation is an RFQ and...
47--ADAPTER,STRAIGHT,TU
Proposed procurement for NSN 4730013152574 ADAPTER,STRAIGHT,TU: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 01276 4-411-12; 32142 EF-1488A-1212; 53...
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