61--CONTROLLER
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...
Federal Contract Calendar: October 16, 2024 (Page 22 of 26)
Contract Opportunities Published: 645
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency: DEPT OF DEFENSE (517 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (233 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency: DEPT OF DEFENSE (517 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (233 opportunities)
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53--GASKET
Proposed procurement for NSN 5330014829973 GASKET: Line 0001 Qty 3 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
12--PERISCOPE SUBASSEMB
Proposed procurement for NSN 1240013810080 PERISCOPE SUBASSEMB: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 0HM39 472-6853467-2-3; 54320 5024A-A1. Th...
29--BOWL,SEDIMENT
Proposed procurement for NSN 2910015184883 BOWL,SEDIMENT: Line 0001 Qty 279 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305017022061 SCREW,CAP,HEXAGON H: Line 0001 Qty 1606 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
53--GASKET
Proposed procurement for NSN 5330012605903 GASKET: Line 0001 Qty 20 UI EA Deliver To: By: 0166 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680014139367 INDICATOR,SIGHT,LIQ: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 90099 525C871G03. The solicitation is a...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012500310 CONTACTOR,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 63743 IC5181C105A6XAAX. The solicitation is...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340011713463 CAP,PROTECTIVE,DUST: Line 0001 Qty 300 UI EA Deliver To: DEFENCE FORCES LOGISTICS COMMAND By: 0020 DAYS ADO Approved source is 50599 R46010D-12. The solicita...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930011751425 REEL ASSEMBLY,HOSE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0027 DAYS ADO Approved source is 92858 16-30-31RB-CPH-5-2IN. The solici...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560006072306 SUPPORT,STRUCTURAL: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0585 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011167877 RELAY,ELECTROMAGNET: Line 0001 Qty 180 UI EA Deliver To: By: 0228 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SEAL,LOW PRESSURE
Proposed procurement for NSN 5330010157572 SEAL,LOW PRESSURE: Line 0001 Qty 5 UI EA Deliver To: By: 0301 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
42--VALVE,PNEUMATIC,ESC
Proposed procurement for NSN 4240009280870 VALVE,PNEUMATIC,ESC: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Approved source is 70167 62361-1. The solicitation is an RFQ...
25--BOW,VEHICULAR TOP
Proposed procurement for NSN 2540016469391 BOW,VEHICULAR TOP: Line 0001 Qty 124 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--BRUSH AND BAG ASSEM
Proposed procurement for NSN 1025011962176 BRUSH AND BAG ASSEM: Line 0001 Qty 972 UI AY Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305015956246 SCREW,CAP,HEXAGON H: Line 0001 Qty 1699 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0137 DAYS ADO The solicitation is an RFQ and will be available at...
53--Preformed Line Products (PLP) Spacer Dampers IDIQ
The Western Area Power Administration (WAPA), Sierra Nevada Region (SNR) has a requirement for an Indefinite Quantity Indefinite Delivery (IDIQ) contract for brand name only Preformed Line Products Sp...
Multimodal Human-Machine Interface for Mixed Reality (XR) and Robotic Autonomous Systems (RAS) Control
Request for Information For: Multimodal Human-Machine Interface for Mixed Reality (XR) and Robotic Autonomous Systems (RAS) Control GENERAL INFORMATION The information herein only initiates communicat...
48--VALVE,CONTROL 5-BA
Proposed procurement for NSN 4820015595983 VALVE,CONTROL 5-BA: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0322 DAYS ADO Approved source is 12361 7-926-100586. The solicitation i...
16--COUPLING,REFUELING
CONTACT INFORMATION|4|N733.10|Special Projects|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQU...
43--FILTER,FLUID
Proposed procurement for NSN 4330014559202 FILTER,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
42--GOGGLES,INDUSTRIAL
Proposed procurement for NSN 4240011699070 GOGGLES,INDUSTRIAL: Line 0001 Qty 3293 UI DZ Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0112 DAYS ADO Approved sources are 07LG8 G200T; 723U5 GO-01-3-PG002;...
28--SUPPORT,BEARING
Proposed procurement for NSN 2835011471063 SUPPORT,BEARING: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0431 DAYS ADO Approved source is 99193 3846042-9. The solicitation is a...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820014183217 VALVE,RELIEF,PRESSU: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0308 DAYS ADO This is a source controlled drawing item. Approved so...
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