48--PARTS KIT,BALL VALV
NSN 3H-4820-013147399-Q3, TDP VER 010, QTY 44 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, a...
Federal Contract Calendar: September 10, 2024 (Page 29 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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66--METER,FLOW RATE IND
Proposed procurement for NSN 6680015125128 METER,FLOW RATE IND: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 66935 077-07545-001 ITEM 22. The solici...
RFI - Medical Modeling & Simulation Research Planning Tools (PT) Sustainment, Enhancement, and Application (SEA) Indefinite Delivery Indefinite Quantity (IDIQ)
National and Defense Planning Scenarios may be represented in the tools to address a variety of operational concepts. The Contractor shall design and develop IT applications in accordance with the spe...
54--TANK,FABRIC,COLLAPS
Proposed procurement for NSN 5430016124782 TANK,FABRIC,COLLAPS: Line 0001 Qty 5 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved source is 8A8A5 GTA-500LWW. The solicitation is an RFQ a...
16--IMPELLER,AIRCRAFT,M
Proposed procurement for NSN 1680015661371 IMPELLER,AIRCRAFT,M: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0117 DAYS ADO Approved source is 70210 2210337-4. The solicitation...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015230463 CHARGER,BATTERY: Line 0001 Qty 240 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 56654 90400. The solicitation is an RFQ and w...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110015037580 CONTACTOR,MAGNETIC: Line 0001 Qty 15 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--PACKING RING ASSEMB
Proposed procurement for NSN 2825004067562 PACKING RING ASSEMB: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0032 DAYS ADO Approved source is 8FGX3 571L125-60. The solicitation is a...
83--FLAG,INDIVIDUAL
Proposed procurement for NSN 8345014651312 FLAG,INDIVIDUAL: Line 0001 Qty 1700 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0093 DAYS ADO The solicitation is an RFQ and will be available at...
29--CONVERTER,CATALYTIC
Proposed procurement for NSN 2990014120142 CONVERTER,CATALYTIC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--RELAY,HYBRID
Proposed procurement for NSN 5945006286484 RELAY,HYBRID: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0133 DAYS ADO Approved sources are 18741 21-545; 55901 AE111-002-99; 74063 E...
66--GEARBOX,POSITION
Proposed procurement for NSN 6610011414958 GEARBOX,POSITION: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 19710 231-203A. The solicitation is...
53--WASHER,RECESSED
Proposed procurement for NSN 5310002737824 WASHER,RECESSED: Line 0001 Qty 2000 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0010 DAYS ADO Approved source is 81868 11768-810. The solicitation i...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016198606 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO The solicitation is an RFQ and will be available at the link p...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120011387947 BEARING,PLAIN,ROD E: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO Approved source is 82106 2188064-1. The solicitation...
30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040013638153 SHAFT,STRAIGHT: Line 0001 Qty 49 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014691955 FILTER ELEMENT,FLUI: Line 0001 Qty 26 UI BX Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014737857 BATTERY,STORAGE: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0012 DAYS ADO Approved source is 75755 TY23020B. The solicitation is an RFQ...
28--VANE,COMPRESSOR,AIR
Proposed procurement for NSN 2840015987223 VANE,COMPRESSOR,AIR: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0116 DAYS ADO Approved source is 70210 2308870-1. The solicitation...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320123255215 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 1B318 X55920700003/87. The solici...
DCI PANEL ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
59--CABLE ASSEMBLY,LONG
Proposed procurement for NSN 5995012212570 CABLE ASSEMBLY,LONG: Line 0001 Qty 216 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved source is 54786 100685-1. The solicitation is an RF...
63--NRP,ICE DETECTOR A3
Proposed procurement for NSN 6340016010088 NRP,ICE DETECTOR A3: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0339 DAYS ADO Approved source is 78022 393E12500-1. The solicitation is...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310016975072 NUT,SELF-LOCKING,PL: Line 0001 Qty 256 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0136 DAYS ADO The solicitation is an RFQ and will be available a...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305000680511 SCREW,CAP,HEXAGON H: Line 0001 Qty 4000 UI HD Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the...
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