41--FAN,VENTILATING
Proposed procurement for NSN 4140012584046 FAN,VENTILATING: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0320 DAYS ADO Approved sources are 82877 034422; 82877 034422000; 82877 A074723...
Federal Contract Calendar: October 29, 2024 (Page 23 of 27)
Contract Opportunities Published: 663
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (492 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (205 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (492 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (205 opportunities)
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45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015036159 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 19857 17754; 19857 17754 REV A. The solic...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 36 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130016721930 COMPRESSOR UNIT,REF: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO Approved source is 0A0B7 MRU TQ3 404. The solicitation is...
95--PLATE,METAL
Proposed procurement for NSN 9515002243086 PLATE,METAL: Line 0001 Qty 61 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
59--AMPLIFIER,MAGNETIC
Proposed procurement for NSN 5996000556117 AMPLIFIER,MAGNETIC: Line 0001 Qty 23 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,STOP-CHECK
NSN 7H-4820-015728210-X4, TDP VER 005, QTY 2 EA, DELIVER TO N70073, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA 23709. The Government has rights to the technical data, the data package is complete, and the...
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2541015621078 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
39--SLING,BEAM TYPE
Proposed procurement for NSN 3940016590446 SLING,BEAM TYPE: Line 0001 Qty 3 UI EA Deliver To: W6DX PEO GCS WARREN By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W8V7 MN ARNG MATES 1 By: 0005 DAYS...
62--LIGHT,LIP,SPECIAL
Proposed procurement for NSN 6240013624902 LIGHT,LIP,SPECIAL: Line 0001 Qty 1809 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0050 DAYS ADO Approved source is 0ST81 ML-8. The solicitation is an R...
15--DOOR,AIRCRAFT, IN REPAIR/MODIFICATION OF
NSN 7R-1560-016040811-V2, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
45--HEATER CAN STAND
Proposed procurement for NSN 4520014654430 HEATER CAN STAND: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 3AN82 108070; 92878 106369. The solicitati...
29--COOLER,LUBRICATING
CONTACT INFORMATION|4|N721.25|B1L|215-697-2217|Mary.R.Cole@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
Tank Farm Maintenance
Tank Farm Maintenance PM/RM
TRIM AIR PRESSURE R
CONTACT INFORMATION|4|N721.28|LPA|2156973473|GERARD.T.WEISS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014688688 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 75477 500706-8880; 75477 FF-16916 CD-FF1813...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 7 UI EA Deliver To: 0296 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YG USALRCTR FT MOORE...
30--GEAR AND SHAFT ASSE
Proposed procurement for NSN 3040015220863 GEAR AND SHAFT ASSE: Line 0001 Qty 8 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 98523 15931300 FIND NO. 25; 98523 15...
40--TAPE,LACING AND TYI
Proposed procurement for NSN 4020012087645 TAPE,LACING AND TYI: Line 0001 Qty 181 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0037 DAYS ADO Line 0002 Qty 260 UI EA Deliver To: DLA DISTRIBUTION SA...
51--JACK,LEVELING-SUPPO
Proposed procurement for NSN 5120010381507 JACK,LEVELING-SUPPO: Line 0001 Qty 2 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the...
49--PARTS KIT,LUBRICANT
Proposed procurement for NSN 4930016949693 PARTS KIT,LUBRICANT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 7PZX0 16612803. The solicitation is an RFQ...
41--IMPELLER,COMPR SHAF
Proposed procurement for NSN 4130014696271 IMPELLER,COMPR SHAF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved sources are 66935 364-48543-000; 66935 377-158...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810013875215 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 98032 906010-3. The solicitation is an...
29--HEATER,AIR DUCT,ENG
Proposed procurement for NSN 2990016595108 HEATER,AIR DUCT,ENG: Line 0001 Qty 103 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005014660419 PARTS KIT,GUN: Line 0001 Qty 83 UI KT Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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