47--TUBE AND FITTINGS,M
Proposed procurement for NSN 4710013231014 TUBE AND FITTINGS,M: Line 0001 Qty 6 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0005 DAYS ADO Approved source is 07482 1547M85G02. The solicitation is an...
Federal Contract Calendar: September 10, 2024 (Page 27 of 35)
Contract Opportunities Published: 863
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (576 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (328 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (576 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (328 opportunities)
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83--FLAG,NATIONAL
Proposed procurement for NSN 8345006826858 FLAG,NATIONAL: Line 0001 Qty 200 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560017182953 BRACKET,STRUCTURAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06DM5 L1700223-010; 0BT76 L1700223-010; 0C...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016968050 CABLE ASSEMBLY,SPEC: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO Approved sources are 78535 112048-1; 7QAK7 A30-2182-102. The...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560013540379 SUPPORT,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0190 DAYS ADO Approved source is 81205 65-1142-18. The solicitation...
56--AR - NORFORK HATCHERY COLUMN AERATION UNITS
This is a Sources Sought Notice for the purposes of conducting market research and obtaining industry information ONLY. This is NOT a request for proposal, quotation, or bid, nor a synopsis of a propo...
48--VALVE HEAD ASSEMBLY
Proposed procurement for NSN 4820013116596 VALVE HEAD ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 04577 1970-590-1-7. The solicitation is an...
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945014546474 RELAY ASSEMBLY: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO Approved sources are 0BC70 288-SS-3; 3RCD2 288-SS-3. The solic...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010012244284 BELLOWS,PRESSURE: Line 0001 Qty 538 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0071 DAYS ADO Approved source is 06848 2669213. The solicitation is...
29--VALVE AND SCREEN AS
Proposed procurement for NSN 2915011506628 VALVE AND SCREEN AS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0052 DAYS ADO Approved source is 06848 2663506. The solicitation is...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130012551841 COMPRESSOR,REFRIGER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 10855 5MF60-202. The solicitation is an...
FILTER ELEMENT,FLUI
CONTACT INFORMATION|4|N763.05|SRA|2156971303|charles.f.horan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720017067844 HOSE ASSEMBLY,NONME: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 00624 AC42H0233BHH. The solicitation is an...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014914712 FILTER ELEMENT,FLUI: Line 0001 Qty 124 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
66--NRP,ANTENNA COUPLER, IN REPAIR/MODIFICATION OF
NSN 7R-6625-016010097-E8, REF NR 74D765117-1005, QTY 2 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the pa...
47--CAP ,TUBE
Proposed procurement for NSN 4730015408876 CAP ,TUBE: Line 0001 Qty 3841 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0273 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
17--ADAPTER,JACK
Proposed procurement for NSN 1730016581797 ADAPTER,JACK: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 81205 C21005-70. The solicitation is an RFQ and wi...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040010842808 CYLINDER,ACTUATING,: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0028 DAYS ADO Approved sources are 96169 4685194-0002; 9G619 4685194-...
29--BODY AND VALVE ASSE
Proposed procurement for NSN 2915012240784 BODY AND VALVE ASSE: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0106 DAYS ADO Approved source is 06848 2664529. The solicitation...
16--YOKE ASSEMBLY,ROTOR
Proposed procurement for NSN 1615001113623 YOKE ASSEMBLY,ROTOR: Line 0001 Qty 2 UI EA Deliver To: GREECE CONSOLIDATION POINT By: 0005 DAYS ADO Approved source is 97499 204-011-722-5. The solicitation...
42--1050 DENIER BAL NYL
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
59--CABLE ASSY,ETHERNET
CONTACT INFORMATION|4|N712.28|AE2|717-605-3550|SARAH.R.HALEY2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
30--CLUTCH,MAGNETIC,NON
Proposed procurement for NSN 3010013590646 CLUTCH,MAGNETIC,NON: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0111 DAYS ADO Approved sources are 07187 8503501; 0SML3 8503501....
ANNUNCIATOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720012716985 HOSE,AIR DUCT: Line 0001 Qty 1506 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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