53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360013993215 SPRING,HELICAL,COMP: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 3H889 2933103-101. The solicitatio...
Federal Contract Calendar: November 04, 2024 (Page 20 of 26)
Contract Opportunities Published: 643
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (488 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (195 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (488 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (195 opportunities)
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47--COUPLING,PIPE,SLIP
Proposed procurement for NSN 4730017006503 COUPLING,PIPE,SLIP: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 06100-08817-104. The solicitation is a...
58--MIXER STAGE,FREQUEN
Proposed procurement for NSN 5895123380824 MIXER STAGE,FREQUEN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 7Y2U0 54.2325.140.00; D1901 54.2325.140.0...
Gulfport S&RTS
Stevedoring & Related Terminal Services (S&RTS) at Gulfport, MS. 1.) This presolicitation notice is for informational purposes only. The purpose of this synopsis is to notify interested parties that t...
35--WASHER-DRYER,HOUSEH
Proposed procurement for NSN 3510014591387 WASHER-DRYER,HOUSEH: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0242 DAYS ADO Line 0002 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320011663601 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0EYA6 CFSP-76724-1. The solicitation is an...
29--PARTS KIT,METERING
Proposed procurement for NSN 2910016984058 PARTS KIT,METERING: Line 0001 Qty 18 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 7PZX0 16612806. The solicitation is an RFQ...
61--COVER,BATTERY BOX
Proposed procurement for NSN 6160011870024 COVER,BATTERY BOX: Line 0001 Qty 118 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0017 DAYS ADO The solicitation is an RFQ and will be available at the l...
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020003238531 GEAR SET,BEVEL,MATC: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Line 0002 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--BOOT,DUST AND MOISTURE
Proposed procurement for NSN 5340012895974 BOOT,DUST AND MOISTURE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 0ZBE8 6122941; 75345 6122941; 75345 B...
25--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2590013906505 CONTROL ASSEMBLY,PU: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0368 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015512758 SHIPPING AND STORAG: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0368 DAYS ADO Approved source is 7QAK7 11040-1200-01. The solicitation i...
59--ANTENNA
Proposed procurement for NSN 5985200114491 ANTENNA: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is L1084 201-817141-002. The solicitation is an RFQ and w...
U.S. Navy Submarine Transducer Repair Facility (TRF)
Sources Sought Posting / Transducer Repair Facility (TRF) Place of Performance: Portsmouth Naval Shipyard, Portsmouth NH or Contractor identified THIS NOTICE IS NEITHER A REQUEST FOR PROPOSAL OR INVIT...
47--COUPLING ASSEMBLY,S
Proposed procurement for NSN 4730015402413 COUPLING ASSEMBLY,S: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved sources ar...
59--ANTENNA
Proposed procurement for NSN 5985012175881 ANTENNA: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0306 DAYS ADO Approved sources are 13499 622-6820-001; F0210 S345A20T1000. The...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110009140159 BEARING, BALL, ANNULAR: Line 0001 Qty 230 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0092 DAYS ADO Approved source is 21335 P8C7714-35. The solicitati...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015194385 EXTINGUISHER,FIRE: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0453 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
59--CONDUIT ASSEMBLY,ME
Proposed procurement for NSN 5975011650118 CONDUIT ASSEMBLY,ME: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99755 7000-754-50-4060. The soli...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011638688 SWITCH,SENSITIVE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved sources are 1...
Superior National Forest Bridge Repair
This is a total small business set-aside under NAICS Code 237310, size standard $45M. The magnatude of this project is between $25,000 and $100,000. The Cloquet River Bridge is located on Forest Road...
G004-- HUD VASH Case Management
The Department of Veterans Affairs Network Contracting Office 5 will be issuing a solicitation for the requirement titled Housing and Urban Development Veterans Affairs Supportive Housing (HUD-VASH) p...
59--COVER,ANTENNA SUPPO
Proposed procurement for NSN 5985015756872 COVER,ANTENNA SUPPO: Line 0001 Qty 1 UI EA Deliver To: USS BLUE RIDGE LCC 19 By: 0020 DAYS ADO Approved source is 91417 3185876-101. The solicitation is an R...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140011722331 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 53555 B3292-CW-TH. The solicitation is an RFQ a...
53--PADLOCK SET
Proposed procurement for NSN 5340002914214 PADLOCK SET: Line 0001 Qty 300 UI SE Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0282 DAYS ADO Line 0002 Qty 1000 UI SE Deliver To: DLA DISTRIBUTION SAN DIEGO...
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