53--PACKING,PREFORMED
Proposed procurement for NSN 5330011428687 PACKING,PREFORMED: Line 0001 Qty 316 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: September 18, 2024 (Page 21 of 29)
Contract Opportunities Published: 717
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency: DEPT OF DEFENSE (521 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (257 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency: DEPT OF DEFENSE (521 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (257 opportunities)
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10--RACK, AMMUNITION STORA
Proposed procurement for NSN 1090015719887 RACK, AMMUNITION STORA: Line 0001 Qty 1 UI EA Deliver To: By: 0203 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CYLINDER ASSEMBLY,A
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015778686 ROPE,FIBROUS: Line 0001 Qty 182 UI SL Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 2N664 3809-07-00660. The solicitation is an RFQ...
35--COIL,HEATER
Proposed procurement for NSN 3510014758829 COIL,HEATER: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved sources are 01551 6433-3; 7Z016 6433-3. The solicitation...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965016769231 HEADSET,ELECTRICAL: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO This is a source controlled drawing item. Approved source is 7...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920144974269 STARTER,ENGINE,ELEC: Line 0001 Qty 5 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
42--HEAD,SPRINKLER,FIRE
Proposed procurement for NSN 4210000223082 HEAD,SPRINKLER,FIRE: Line 0001 Qty 244 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--WHEEL END ASSEMBLY
Proposed procurement for NSN 2530016807544 WHEEL END ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is 78...
46--CELL,SALINITY DETEC
Proposed procurement for NSN 4620015544278 CELL,SALINITY DETEC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 00062 501050,IC/CN8-N2-S3S-LV; 00062 IC/...
30--SPROCKET WHEEL
Proposed procurement for NSN 3020003213856 SPROCKET WHEEL: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0373 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
SWITCH,KEY
CONTACT INFORMATION|4|N743.5|tbd|7176053229|joel.j.curtis.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810012137965 VALVE,BUTTERFLY: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0882 DAYS ADO Approved source is 81873 26000492. The solicitation is an...
HPCMP Technical Insertion BOA On Ramp Opportunity
The U.S. Army Engineering Research and Development Center (ERDC) is issuing this combined synopsis/solicitation to interested firms with the capability to on-ramp onto an existing suite of BOAs for su...
25--SPIDER,UNIVERSAL JO
Proposed procurement for NSN 2520014671072 SPIDER,UNIVERSAL JO: Line 0001 Qty 466 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--BRAKE SHOE SET
Proposed procurement for NSN 2530015043976 BRAKE SHOE SET: Line 0001 Qty 49 UI PG Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
17--RADIATOR ASSY
Proposed procurement for NSN 1740014986209 RADIATOR ASSY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO Approved source is 75906 791710-001. The solicitation is an RFQ and...
49--LUBRICATING UNIT,PO
Proposed procurement for NSN 4930014242197 LUBRICATING UNIT,PO: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0BRE0 SU35B. The solicitation is an RFQ and...
62--SIGN,EXIT
Proposed procurement for NSN 6240015046436 SIGN,EXIT: Line 0001 Qty 250 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0040 DAYS ADO Approved sources are 1YYH3 7011; 1YYH3 7050-100-B. The solicitat...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440014662535 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 93842 5083-012; 93842 B005-083-012. The s...
RFI - Ticket to Work Program Manager Recompete
Request for Information - Ticket to Work Program Manager. The Social Security Administration has a need to secure the services of a contractor to administer Social Security's Ticket to Work program. T...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340011729379 CASTER,SWIVEL: Line 0001 Qty 53 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CANCELLATION -- 6515-- 65 -- Deliver and install Medical Vacuum System - Remove existing POWEREX
9/18/2024: This solicitation is hereby cancelled; no awards will be made from this solicitation. The Government intends to issue a new solicitation in the near future under solicitation number 36C2562...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251078 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 FCU H4-LVP-4.0KW. The solicitation is an...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340011386801 BOOT,DUST AND MOIST: Line 0001 Qty 108 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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