46--CELL ASSY MK 1
Proposed procurement for NSN 4610014976809 CELL ASSY MK 1: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 89357 50669-002-M3; 89357 W3T105280. The solic...
Federal Contract Calendar: November 13, 2024 (Page 17 of 31)
Contract Opportunities Published: 766
Top NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (78 opportunities)
Top Agency: DEPT OF DEFENSE (579 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (266 opportunities)
Top NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (78 opportunities)
Top Agency: DEPT OF DEFENSE (579 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (266 opportunities)
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48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810013911501 VALVE,LINEAR,DIRECT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0368 DAYS ADO Approved source is 62319 K401145. The solicitation is an...
20--QUADRING,PISTON
Proposed procurement for NSN 2010010299346 QUADRING,PISTON: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 75333 65-5691-127. The solicitation is an RFQ...
16--PARTS KIT,LIQUID OX
Proposed procurement for NSN 1660017182848 PARTS KIT,LIQUID OX: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 19062 40C-0005-3. The solicitatio...
61--CABLE ASSEMBLY-SWITCH,
Proposed procurement for NSN 6150003525620 CABLE ASSEMBLY-SWITCH,: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION...
25--COUNTERWEIGHT,REMOV
Proposed procurement for NSN 2590014427346 COUNTERWEIGHT,REMOV: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 1YHH8 6615484S. The solicitation is an RFQ...
56--GRILLE,METAL
Proposed procurement for NSN 5670011988852 GRILLE,METAL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0311 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
28--SHAFT ASSEMBLY FAN
Proposed procurement for NSN 2835008735366 SHAFT ASSEMBLY FAN: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
16--PROBE TIP ASSEMBLY
Proposed procurement for NSN 1620011618344 PROBE TIP ASSEMBLY: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 50632 KRP127617B. The solicitation is a...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040014543533 CYLINDER ASSEMBLY,A: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 3D6E9 A23280Q9819. The solicitation is an...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013761114 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 64525 SO-856394-05A-R1; 64525 UX-005-NAVA...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5820016505126 RECEIVER-TRANSMITTE: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1SU04 HX4008S. The solicitation is an...
VALVE,LINEAR,DIRECT
CONTACT INFORMATION|4|TAYLOR FASCHING, N741.9|GDH|SEE EMAIL|TAYLOR.M.FASCHING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-...
Network Integration Engineering Facility (NIEF) Production Services
The Naval Information Warfare Center (NIWC) Pacific is issuing this Market Survey for determining Small Business capabilities only and is soliciting information from potential sources to support the N...
31--BEARING, BALL, DUPLEX
Proposed procurement for NSN 3110001576097 BEARING, BALL, DUPLEX: Line 0001 Qty 68 UI PR Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0144 DAYS ADO Approved sources are 06144 BACB10A145; 32828 BACB...
44--CONDENSATE DISCHARG
Proposed procurement for NSN 4440014111120 CONDENSATE DISCHARG: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 22501 6105-G501; 22501 D6105-G501. T...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014559893 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved sources are 75477 B3742; 75477 B3742-3. The solicitation is...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920150311378 STARTER,ENGINE,ELEC: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are A4249 5802899064; A5100 428000-1061. The...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560017180507 FAIRING,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 06205-04008-044. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016909832 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 76301 74R994487-1702. The solicitation is a...
20--FACE
Proposed procurement for NSN 2010013847387 FACE: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 0EYA6 H71598-5-1; 71724 H71598-5-1. The solicitatio...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N711.6|BAF|717-605-2864|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820010909171 VALVE,REGULATING,FL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 21013 RVN5300-200. The solicitation...
83--CLOTH,COATED
Proposed procurement for NSN 8305013919980 CLOTH,COATED: Line 0001 Qty 105 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730013545028 STRAINER,SEDIMENT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 03956 1977770. The solicitation is an RFQ...
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