61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150014683561 CABLE ASSEMBLY,POWE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0SMN2 JB8817-60NJ. The solicitation is an...
Federal Contract Calendar: November 14, 2024 (Page 20 of 42)
Contract Opportunities Published: 1,027
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (108 opportunities)
Top Agency: DEPT OF DEFENSE (838 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (328 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (108 opportunities)
Top Agency: DEPT OF DEFENSE (838 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (328 opportunities)
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49--REAMERS,CLEANING
Proposed procurement for NSN 4933010473394 REAMERS,CLEANING: Line 0001 Qty 2264 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
PUMP UNIT
PUMP UNIT
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220014732116 PANEL,INDICATING,LI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 14550 80-00650-005; 22830 25404-001...
31--BEARING,ROLLER,NEED
Proposed procurement for NSN 3110014801721 BEARING,ROLLER,NEED: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 62983 848349. The solicitation is an R...
14--LOAD CELL
CONTACT INFORMATION|4|N97113A|FAA|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--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150013142892 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO This is a source controlled drawing item. App...
16--SPACER ASSY,AXLE
Proposed procurement for NSN 1620009688320 SPACER ASSY,AXLE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 45934 2571313. The solicitation is an RF...
49--MANIFOLD
Proposed procurement for NSN 4920011137364 MANIFOLD: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 06659 3800-0012. The solicitation is an RFQ and...
53--WASHER,SHOULDERED AND
Proposed procurement for NSN 5310015531418 WASHER,SHOULDERED AND: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 86184 24818-01F. The solicitation is an...
59--TERMINAL BOX
Proposed procurement for NSN 5940015572667 TERMINAL BOX: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 06324 147-023XMS-02. The solicitation is an RFQ a...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995014758506 CABLE ASSEMBLY,RADI: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 68999 AE13012-409-117. The solicitati...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998016432402 ELECTRONIC COMPONEN: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07639 FV49200G1. The solicitation is an RF...
51--JACK,SCREW,HAND
Proposed procurement for NSN 5120012492860 JACK,SCREW,HAND: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
58--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5865015230646 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 76301 74-990054-113; 99747 178-6014....
2420--Equipment, John Deere Tractors & Accessories Cincinnati VA Medical Center
This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Proced...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685014214026 GAGE,DIFFERENTIAL,D: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 05991 20NCXXX0X30E1BAAXX02. The solicitati...
48--DISK ASSEBLY,VALVE
Proposed procurement for NSN 4820014363538 DISK ASSEBLY,VALVE: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 99517 V3E10092-01. The solicitation...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930011724092 SWITCH,TOGGLE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0202 DAYS ADO Approved source is 91929 222AT6. The solicitation is an R...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012518406 VALVE,SAFETY RELIEF: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved source is 82106 266669-1. The solicitat...
Maintenance Dredging of the Wareham Harbor Federal Navigation Project, Wareham, Massachusetts
The U.S. Army Corps of Engineers, New England District is issuing a Sources Sought Announcement for an upcoming maintenance dredging of Wareham Harbor Federal Navigation Project (FNP) located in Wareh...
63--INDICATOR,ANGLE
Proposed procurement for NSN 6320007316134 INDICATOR,ANGLE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 12763 4N7N. The solicitation is an RFQ and...
16--SHAFT,PIVOT LINK,A
Proposed procurement for NSN 1650004433224 SHAFT,PIVOT LINK,A: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 0UES3 30074. The solicitation is an RF...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016107174 SWITCH ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
48--VALVE,GATE
Proposed procurement for NSN 4820015695855 VALVE,GATE: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
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