53--WINDOW,PROTECTIVE
Proposed procurement for NSN 5340016597020 WINDOW,PROTECTIVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 90536 7416290-01. The solicitation is an...
Federal Contract Calendar: October 03, 2024 (Page 14 of 35)
Contract Opportunities Published:
872
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (733 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (272 opportunities)
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81--CONTAINER,SET,STACK
Proposed procurement for NSN 8145015542281 CONTAINER,SET,STACK: Line 0001 Qty 3 UI EA Deliver To: W6YR USALRCTR FT CAVAZOS By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YR USALRCTR FT CAVAZOS...
20--FINGER 39
Proposed procurement for NSN 2040014764834 FINGER 39: Line 0001 Qty 41 UI AY Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0020 DAYS ADO Approved sources are 0ACH0 7401536-001; 66618 7401536-001. The solic...
20--SEGMENT 4,SIDE
Proposed procurement for NSN 2040014789949 SEGMENT 4,SIDE: Line 0001 Qty 1 UI EA Deliver To: NAVAL BEACH UNIT SEVEN By: 0005 DAYS ADO Approved sources are 0ACH0 7401510-001; 66618 7401510-001. The sol...
PCMU REF DES 12A10,
CONTACT INFORMATION|4|N763.07|S4A|2156973606|TAYLOR.C.KILKENNY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014576398 CLAMP,LOOP: Line 0001 Qty 258 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 83930 755W4-2-8AF. The solicitation is an RFQ and...
30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040009688571 GEARSHAFT,BEVEL: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0280 DAYS ADO Approved source is 1SR57 W2F23702. The solicitation is an RF...
20--FINGER ASSY 44
Proposed procurement for NSN 2040014767326 FINGER ASSY 44: Line 0001 Qty 21 UI AY Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0020 DAYS ADO Approved sources are 0ACH0 7401544-002; 66618 7401544-002. The...
61--COVER,BATTERY BOX
Proposed procurement for NSN 6160014851914 COVER,BATTERY BOX: Line 0001 Qty 445 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013123996 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0349 DAYS ADO Approved source is 35795 AE3352170001. The solicitation is an RFQ a...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016552276 CHARGER,BATTERY: Line 0001 Qty 324 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1PNR4 14002-0500-01. The solicitation is an R...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340013862582 CLEVIS,ROD END: Line 0001 Qty 808 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0490 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060...
59--ANTENNA
Proposed procurement for NSN 5985200114491 ANTENNA: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is L1084 201-817141-002. The solicitation is an RFQ and w...
59--TRIPPER,CIRCUIT BRE
Proposed procurement for NSN 5925014815874 TRIPPER,CIRCUIT BRE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 89946 1483D73G04. The solicitation is a...
MOTOR,DIRECT CURREN
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...
10--ELEVATING AND TRAVE
Proposed procurement for NSN 1005006034834 ELEVATING AND TRAVE: Line 0001 Qty 509 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0581 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
17--TANK ASSEMBLY,OIL
Proposed procurement for NSN 1740014867417 TANK ASSEMBLY,OIL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75906 791594-001. The solicitation is an RFQ...
20--CONTAINER,BEARING
CONTACT INFORMATION|4|N742.13|ER4BB|N/A|seana.m.steiner.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
Q522--Teleradiology Physician Services - VANEOHS
CONTINUATION PAGE SOLICITATION 36C25025R00001 TELERADIOLOGY PHYSICIAN SERVICES Amendment 0001 Questions and Answers 1 Is there a need for a commercial reporting solution? Yes. Vendor will need a repor...
17--ROLLER,GROUND SERVI
Proposed procurement for NSN 1730012553248 ROLLER,GROUND SERVI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
29--SENSOR,MANIFOLD ABS
Proposed procurement for NSN 2990015215704 SENSOR,MANIFOLD ABS: Line 0001 Qty 67 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014961844 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 71956 801625-551 GROUP 3. The solicita...
47--NRP,REPAIR MODULE,S
Proposed procurement for NSN 4730016145053 NRP,REPAIR MODULE,S: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 1QZK3 020KSH-S0801211; 1QZK3 020SH-608-FR...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140012383083 IMPELLER,FAN,AXIAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 75477 9W58437 PIECE 1; 75477 B5W-70672-2....
47--GUARD,HOSE-TUBING
Proposed procurement for NSN 4720014981222 GUARD,HOSE-TUBING: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 54787 221081-2. The solicitation is an RFQ a...
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