43--SEPARATOR,WATER,LIQ
Proposed procurement for NSN 4330015964657 SEPARATOR,WATER,LIQ: Line 0001 Qty 69 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: August 27, 2024 (Page 31 of 39)
Contract Opportunities Published: 968
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (646 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (389 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (646 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (389 opportunities)
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53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365011880786 PLUG,MACHINE THREAD: Line 0001 Qty 127 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
28--CYLINDER SLEEVE
Proposed procurement for NSN 2810016738443 CYLINDER SLEEVE: Line 0001 Qty 159 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730007204464 COUPLING HALF,QUICK: Line 0001 Qty 207 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 00624 155S5-4D; 11362 44004-04A...
58--EYESHIELD,OPTICAL I
Proposed procurement for NSN 5855016234114 EYESHIELD,OPTICAL I: Line 0001 Qty 115 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140010177330 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Miscellaneous Kits for Repair and Maintenance
The subject requirement is for the acquisition of NSNs 4910-01-618-4327 (Load Bank, Portable), 4910-01-620-2476 (Safety Board Kit), 4910-01-620-2533 (Motorpool Setup Kit), 1005-01-628-2404 (Cleaning K...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560016730769 WINDOW PANEL,AIRCRA: Line 0001 Qty 243 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
College Board Annual Subscription
Presolicitation: The Mission and Installation Contracting Command (MICC) -Fort Knox intends to award on a sole source basis a contract to CollegeBoard, 250 Vesey St. 18th Floor, New York, New York, to...
53--SPACER,RING
Proposed procurement for NSN 5365014953864 SPACER,RING: Line 0001 Qty 46 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--SYNCHRO,RECEIVER-TR
Proposed procurement for NSN 5990008981393 SYNCHRO,RECEIVER-TR: Line 0001 Qty 9 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicita...
25--MOUNTING FRAME
Proposed procurement for NSN 2590012776902 MOUNTING FRAME: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935012575937 CONNECTOR BODY,PLUG: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 30463 456491-PYYYYA; 71468 GM103141-17....
53--SPACER,SLEEVE
Proposed procurement for NSN 5365013069068 SPACER,SLEEVE: Line 0001 Qty 137 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--MOUNT, RESILIENT, WEAP
Proposed procurement for NSN 5342011712361 MOUNT, RESILIENT, WEAP: Line 0001 Qty 73 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
15--AILERON-RUDDERVATOR - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.10|P5M|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
53--SPACER,RING
Proposed procurement for NSN 5365005059157 SPACER,RING: Line 0001 Qty 52 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365145402840 BUSHING,SLEEVE: Line 0001 Qty 2852 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--FIBERLOCK
Proposed procurement for NSN 5342013821352 FIBERLOCK: Line 0001 Qty 108 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--LEVER,LOCK-RELEASE
Proposed procurement for NSN 5340016313069 LEVER,LOCK-RELEASE: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO Approved source is 84256 91114-22. The solicitation is an RFQ...
53--SEAL RING,METAL
Proposed procurement for NSN 5330010658434 SEAL RING,METAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0133 DAYS ADO Approved source is 00198 3024992. The solicitation is an...
51--TOOL KIT,VEHICULAR,
Proposed procurement for NSN 5180251603240 TOOL KIT,VEHICULAR,: Line 0001 Qty 83 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
FILTER,LOW PASS
CONTACT INFORMATION|4|N763.10|P5M|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
53--SHIM
Proposed procurement for NSN 5365015972950 SHIM: Line 0001 Qty 49 UI EA Deliver To: By: 0019 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
53--SPACER,PLATE
Proposed procurement for NSN 5365016513961 SPACER,PLATE: Line 0001 Qty 58 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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