59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935000648546 CONNECTOR ASSEMBLY,: Line 0001 Qty 232 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 33426 06990073; 65884 SIA-1679; 96169 0...
Federal Contract Calendar: September 11, 2024 (Page 21 of 34)
Contract Opportunities Published: 838
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (594 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (351 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (594 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (351 opportunities)
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47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015739873 HOSE ASSEMBLY,NONME: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0192 DAYS ADO Approved source is 56529 061481-601. The solicitation is...
25--TOWBAR,MOTOR VEHICLE
Proposed procurement for NSN 2540016586496 TOWBAR,MOTOR VEHICLE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 73T77 DP007. The solicitation is an RFQ a...
16--BOOT,DEICER
Proposed procurement for NSN 1650011214491 BOOT,DEICER: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0116 DAYS ADO Approved source is 0AJJ0 25S-7D5074-09. The solicitation is an R...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6610005506913 TRANSMITTER,POSITIO: Line 0001 Qty 11 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N743.18|WVF|7176054066|karen.a.palm.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
66--TIME DISTRIBUTION S
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
NUT,UNION
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...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011266841 COUPLING HALF,QUICK: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO This is a source controlled drawing item. Approved sources ar...
54--TANK ASSEMBLY,FABRI
Proposed procurement for NSN 5430016024521 TANK ASSEMBLY,FABRI: Line 0001 Qty 1 UI EA Deliver To: FB4802 635 MMSS LGRDD By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4802 635 MMSS LGRDD By: 00...
25--CURTAIN,VEHICULAR
Proposed procurement for NSN 2540013199002 CURTAIN,VEHICULAR: Line 0001 Qty 414 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015802081 CIRCUIT CARD ASSEMB: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0235 DAYS ADO Approved sources are 22830 177419-0005; 3DFH1 177419...
DIAL,CONTROL
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...
58--ANTENNA-RECEIVER-TR
Proposed procurement for NSN 5840014948318 ANTENNA-RECEIVER-TR: Line 0001 Qty 32 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730012579721 STRAINER ELEMENT,SE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320012620932 SLEEVE,SHAFT,PUMP: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63857 0063B0241M040A. The solicitation i...
10--GUIDE,FRONT ROUND
Proposed procurement for NSN 1005010217974 GUIDE,FRONT ROUND: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
16--LINING,FRICTION
Proposed procurement for NSN 1630000099546 LINING,FRICTION: Line 0001 Qty 2749 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO Approved sources are 0B9R9 5001704; 21849 45013. The solici...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720123238761 HOSE ASSEMBLY,NONME: Line 0001 Qty 311 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is D0857 355.02.0008. The solicitation is an...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016019823 BRACKET,MOUNTING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 9M323 AM-1928-A44. The solicitation is an RFQ...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935003619542 CONNECTOR,PLUG,ELEC: Line 0001 Qty 520 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--HOSE ASSEMBLY,SPEC
Proposed procurement for NSN 4720016029901 HOSE ASSEMBLY,SPEC: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 1T765 HM020-925-11. The solicitation i...
Construction of High-Containment Continuity Laboratory, Building 28 - CDC Roybal Campus, Atlanta, GA
The Centers for Disease Contract & Prevention (CDC) intends to make a single award of a contract for construction of a new High Containment Continuity Laboratory (HCCL) facility. The CDC previously aw...
15--LEADING EDGE,AIRCRA
Proposed procurement for NSN 1560017107496 LEADING EDGE,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved sources are 76301 74A231620-1009; 76823 74A231620-100...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014713116 SENSING ELEMENT,FIR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0221 DAYS ADO Approved sources are 73168 35768-200-310; 74703 0580...
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