31--BEARING,BALL,ANNULA
CONTACT INFORMATION|4|N744.25|GDN|7176055570|HOLLY.TIBBENS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
Federal Contract Calendar: October 01, 2024 (Page 9 of 23)
Contract Opportunities Published:
557
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (443 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (163 opportunities)
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ACCELEROMETER,MECHA
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...
59--SWITCH,BOX
Proposed procurement for NSN 5930002585657 SWITCH,BOX: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 28057 12452; 28057 SPEC 12452; 44291 SYM791.1; 86...
16--BREATHER
Proposed procurement for NSN 1615013072125 BREATHER: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0352 DAYS ADO Approved source is 97484 2B6813A. The solicitation is an RFQ and...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820012501392 VALVE,BUTTERFLY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0122 DAYS ADO Approved sources are 1NB39 1018919; 1NB39 5IN-R2030-64AA-1AM....
53--RETAINER,HELICAL CO
Proposed procurement for NSN 5340011824271 RETAINER,HELICAL CO: Line 0001 Qty 337 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Approved sources are 8KP69 387-3942; 8V613 387-3942. The sol...
25--PARTS KIT,WINCH
Proposed procurement for NSN 2590016937794 PARTS KIT,WINCH: Line 0001 Qty 1 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0153 DAYS ADO Approved source is 34712 P012781. The solicitation is an R...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962011013748 MICROCIRCUIT,DIGITA: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0378 DAYS ADO This is a source controlled drawing item. Approved source is...
48--VALVE,CHECK
Proposed procurement for NSN 4820015292723 VALVE,CHECK: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0153 DAYS ADO Approved source is 82829 6C1018. The solicitation is an RFQ...
Synopsis
This is a Synopsis as required by the Small Business Act (15 U.S.C. 637(e)) and the Office of Federal Procurement Policy Act (41 U.S.C. 416) and fulfills the synopsis and advertising requirements pres...
47--COUPLING HALF,QUICK DI
Proposed procurement for NSN 4730011605794 COUPLING HALF,QUICK DI: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 1WG21 R02J06B; 79326 EC250J6. The sol...
SHORE PROTECTION PROJECT BEACH RENOURISHMENT, NASSAU COUNTY, FLORIDA
This is announcement constitutes a Source Sought. This announcement seeks information from industry and will only be used for preliminary planning purposes. THIS IS NOT A SOLICITATION FOR PROPOSALS AN...
25--TIE ROD END,STEERIN
Proposed procurement for NSN 2530015585544 TIE ROD END,STEERIN: Line 0001 Qty 13 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ANTENNA
Proposed procurement for NSN 5985016297249 ANTENNA: Line 0001 Qty 20 UI EA Deliver To: W6DV PEO M&S REDSTONE By: 0020 DAYS ADO Approved source is 3CSS4 75-100139-001. The solicitation is an RFQ and wi...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930016206563 SWITCH,SENSITIVE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0094 DAYS ADO This is a source controlled drawing item. Approved source...
53--RUBBER SHEET,SOLID,
Proposed procurement for NSN 5330003330313 RUBBER SHEET,SOLID,: Line 0001 Qty 135 UI SY Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730016927310 STRAINER,SEDIMENT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved source is 32869 52FFY-NAM40LML-GBB-BA7. The solici...
47--PLUG,PIPE
Proposed procurement for NSN 4730011549942 PLUG,PIPE: Line 0001 Qty 183 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Line 0002 Qty 316 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAY...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011610150 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved source is 34889 R10AH1H107-BMI. The solicitation is a...
16--BULLNOSE KEYPAD,AIR
Proposed procurement for NSN 1680015817936 BULLNOSE KEYPAD,AIR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0013 DAYS ADO Approved sources are 11263 60345-2; 7Y193 60345-2. The solici...
USCGC SAGINAW (WLIC-803) DRYDOCK AVAILABILITY FY2025
***SEE ATTACHED FOR FULL TEXT NOTICE*** This is a SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION; not a pre-solicitation notice or solicitation for proposals/quotations. The applicable NAICS Code is...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014558639 CIRCUIT BREAKER: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
53--BEARING,LOCK
Proposed procurement for NSN 5340015198799 BEARING,LOCK: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 80477 64375. The solicitation is an RFQ and will...
30--GEAR,SPUR
Proposed procurement for NSN 3020014964060 GEAR,SPUR: Line 0001 Qty 2 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940015372669 FILTER ELEMENT,INTA: Line 0001 Qty 169 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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