61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS STETHEM DDG 63 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS O'KANE DDG 77 By: 0060 DAYS...
Federal Contract Calendar: December 02, 2024 (Page 20 of 25)
Contract Opportunities Published:
606
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (448 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (171 opportunities)
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61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS MCFAUL DDG74 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS DANIEL INOUYE DDG 118 By: 006...
53--CLAMP,LOOP
Proposed procurement for NSN 5340012333016 CLAMP,LOOP: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 14242 5186699. The solicitation is an RFQ and will...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014390635 SEAL,PLAIN: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0270 DAYS ADO Approved source is 06848 2684842. The solicitation is an RF...
Leasing Opportunity Laurens South Carolina
The Department of Veterans Affairs (VA), Network Contracting Office 07 (NCO 07), is posting this Source Sought Notice for the purpose of locating lease properties that fall within Laurens South Carlon...
48--GEAR OPERATOR,VALVE
CONTACT INFORMATION|4|N741.4|AV0|7176056474|lamar.r.crummel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVIC...
GENERATOR, ALTERNATING
MEMORANDUM FOR FILE SUBJECT: Synopsis Waiver Exception is taken to this requirement solicitation SPRTA1-25-Q-0049 for PR 24-01669 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: (i)...
16--REEL,SHOULDER HARNE
Proposed procurement for NSN 1680015372665 REEL,SHOULDER HARNE: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Approved sources are 1Q842 MBCS13227; 99251 2002184-1. The so...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016258908 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL...
15--TUBE ASSEMBLY,ELEVA
Proposed procurement for NSN 1560006510076 TUBE ASSEMBLY,ELEVA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0495 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120002751610 BEARING HALF,SLEEVE: Line 0001 Qty 99 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO This is a source controlled drawing item. Approved source is...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016302649 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved source is 03538 7287834G001. The solicitation is...
16--SPLINE
Proposed procurement for NSN 1680000997364 SPLINE: Line 0001 Qty 191 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO Approved sources are 17472 A3603; 92037 A3603. The solicitation is...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310015724943 NUT,SELF-LOCKING,HE: Line 0001 Qty 306 UI HD Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 13567 276188. The solicitation is an RFQ...
53--PIN-RIVET
Proposed procurement for NSN 5320014517572 PIN-RIVET: Line 0001 Qty 668 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0131 DAYS ADO Approved sources are 76301 3M1246V3-3A; 92215 3M1246V3-3A. The so...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310014562289 NUT,SELF-LOCKING,EX: Line 0001 Qty 161 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0258 DAYS ADO Line 0002 Qty 7997 UI EA Deliver To: DLA DISTRIBUT...
59--HOLDER ASSEMBLY,ELECTR
Proposed procurement for NSN 5977011017410 HOLDER ASSEMBLY,ELECTR: Line 0001 Qty 10 UI EA Deliver To: 3 UNCU HAVA BAKIM FABRIKA By: 0020 DAYS ADO Approved source is 95270 5021C144-1. The solicitation...
30--GEAR SECTOR,BEVEL
Proposed procurement for NSN 3020011896159 GEAR SECTOR,BEVEL: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0125 DAYS ADO Approved source is 55820 161089-3. The solicitation is...
62--LAMPHOLDER
Proposed procurement for NSN 6250011276113 LAMPHOLDER: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 27520 1298-31. The solicitation is an RFQ and will...
29--SHAFT,OUTPUT
Proposed procurement for NSN 2925011903121 SHAFT,OUTPUT: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Approved source is 59364 3502025-2. The solicitation is an RFQ a...
15--DUCT ASSEMBLY,FORWA
Proposed procurement for NSN 1560002275875 DUCT ASSEMBLY,FORWA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0197 DAYS ADO Approved sources are 97499 212-061-210-002; 97499 212-...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110010879396 BEARING, BALL, ANNULAR: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0148 DAYS ADO This is a source controlled drawing item. App...
53--ARM,DOOR,STAY
Proposed procurement for NSN 5342012689900 ARM,DOOR,STAY: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved source is 90536 7220674-00. The solicitation is an RFQ and...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150016744580 WIRING HARNESS,BRANCHE: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0375 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
66--PITOT TUBE
Proposed procurement for NSN 6610005267849 PITOT TUBE: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0298 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
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