61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016968217 WIRING HARNESS,BRAN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0671 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Federal Contract Calendar: November 12, 2024 (Page 28 of 30)
Contract Opportunities Published: 726
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (580 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (201 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (580 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (201 opportunities)
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A&E Services, IDIQ Contract, WA Air National Guard
The 141st Air Refelling Wing (at Fairchild Air Force Base) Washington National Guard (NGWA) intends to issue a synopsis for Architect and Engineering Indefinite Delivery- Indefinite Quantity (IDIQ). A...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N741.5|7SE|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
25--BRAKE DRUM
Proposed procurement for NSN 2530014411881 BRAKE DRUM: Line 0001 Qty 154 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590015403489 BRACKET,VEHICULAR C: Line 0001 Qty 197 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
39--ROLLER,MATERIAL HAN
Proposed procurement for NSN 3990015736697 ROLLER,MATERIAL HAN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved sources are 34914 111589501; 3AR59 111589501. The sol...
44--DEHUMIDIFIER,SPACE
Proposed procurement for NSN 4440123992587 DEHUMIDIFIER,SPACE: Line 0001 Qty 1 UI EA Deliver To: USS ST LOUIS LCS 19 By: 0020 DAYS ADO Approved sources are D1901 54.1227.560.00; D1901 83154459. The so...
16--MID RH FITTING DEIC
CONTACT INFORMATION|4|N793.01|T3G|2156970000|TIA.JOHNSON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||...
TEST ASSEMBLY,SPECI
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...
66--VOLTMETER
Proposed procurement for NSN 6625012862888 VOLTMETER: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0328 DAYS ADO Approved source is 50423 3440A-M113. The solicitation is an RFQ and...
2420--Sources Sought Danville-Batwing Mower [Brand Name or Equal]
Page 2 of 3 THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE. The NCO 12, Great Lakes Acquisition Center, 115 S. 84th Street, Suite 101, Milwaukee, WI 53214, is performing market...
43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310013685399 PISTON,COMPRESSOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 28953 A8-B5476. The solicitation is an RFQ an...
ANTENNA TRIPOD
CONTACT INFORMATION|4|N7M2.16|EBD|SEE EMAIL|ETHAN.K.LENTZ.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INS...
WASHER,SEALING
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014538790 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: COMMANDER NAVAL AIR FORCE PAC FLEET By: 0020 DAYS ADO Approved source is 3A696 88328 GP2. The solicita...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7G-6130-016011153, TDP VER 003, QTY 8 AY, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
5998 - 5998 - This is a repair requirement. This requirement is for the procurement of a NOM: ELECTRONIC COMPONEN, NIIN: 016917145, PN 105E7329G6, quantity 5 each.
Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardize...
29--FILTRATION,SPECIAL
Proposed procurement for NSN 2910016745718 FILTRATION,SPECIAL: Line 0001 Qty 36 UI SE Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014950005 PANEL,POWER DISTRIB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 36334 6545D205-5. The solicitation is an RF...
16--CHARGE,PISTON,LOWER
Proposed procurement for NSN 1620011717735 CHARGE,PISTON,LOWER: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 39661 1168636-3; 45934 1168636-3. The so...
Pump, Centrifugal
Noun: Pump, Centrifugal NSN: 4320-01-567-7008 Part Number# 87546977R Quantity: 4 each Inspection/Acceptance: Origin FOB: Destination PACKAGING: Military A with Special Packaging Instructions (attached...
30--INSTALLATION KIT,ME
Proposed procurement for NSN 3040016944479 INSTALLATION KIT,ME: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 7PZX0 16612789. The solicitation is an...
59--DIPLEXER, IN REPAIR/MODIFICATION OF
NSN 7R-5985-015342170-YW, TDP VER 001, REF NR MD-100K0X1, QTY 37 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with CAES MI...
CRO MODULE
CONTACT INFORMATION|4|N7M3.11|ANC|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHE...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014606912 FAN,VANEAXIAL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 82877 011692000; 82877 ML9FL028 ECDC S.2. The...
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