MUTES Wattmeter Repair
This is a tear down, test, and evaluation and repair of 2 MUTES Wattmeter's, NSN 6625-01-491-5746. Requirement restricted to qualified source(s). All non-qualified vendors that submit a proposal in su...
Federal Contract Calendar: December 31, 2024 (Page 5 of 15)
Contract Opportunities Published:
357
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (275 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (120 opportunities)
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16--PIN,TRUNNION
Proposed procurement for NSN 1620008242875 PIN,TRUNNION: Line 0001 Qty 194 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Amendment 0007 Replace Inpatient Robot - PAD 36C261-24-AP-5262 | 640-25-1-5281-0005 | project 640-24-113 |
The purpose of this solicitation number 36C26125R0014 Amendment 0007 is to attach the updated Wage Decision Number CA20240018 dated 12.20.2024. Wage Decision Number CA20240018 dated 12.20.2024 superse...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016945644 BRACKET,STRUCTURAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Approved source is 77272 SRPV2200379-201. The solicitation is a...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015277760 ELECTRONIC COMPONEN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0481 DAYS ADO Approved source is 24469 5402955-1. The solicitation...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N711.17|BUT|717-605-1318|taylor.r.arroyo2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015863999 CABLE ASSEMBLY,SPEC: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO This is a source controlled drawing item. Approved source...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140011722331 FAN,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 53555 B3292-CW-TH. The solicitation is an RFQ a...
10--MNT,YK,BRL GUARD AY
Proposed procurement for NSN 1005016413401 MNT,YK,BRL GUARD AY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the li...
49--SPRAY GUN,PAINT
Proposed procurement for NSN 4940014810571 SPRAY GUN,PAINT: Line 0001 Qty 284 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved source is 40811 GG-100. The solicitation is an RFQ and...
61--POWER SUPPLY
Proposed procurement for NSN 6130150140461 POWER SUPPLY: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO Approved sources are A6719 2459919-01; AH608 65070103. The solicitat...
29--GOVERNOR,DIESEL ENG
Proposed procurement for NSN 2990015300492 GOVERNOR,DIESEL ENG: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 11083 168-3619. The solicitation is an RFQ...
62--FLASHLIGHT
Proposed procurement for NSN 6230015038719 FLASHLIGHT: Line 0001 Qty 2300 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 65442 023500-0001-110. The solicitation is an...
25--SEAT ASSEMBLY,SPRIN
Proposed procurement for NSN 2510001918172 SEAT ASSEMBLY,SPRIN: Line 0001 Qty 16 UI EA Deliver To: ADMIN DE LA DEFENSE NATIONALE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at t...
10--HOOK AND HOUSING AS
Proposed procurement for NSN 1015013922309 HOOK AND HOUSING AS: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0302 DAYS ADO The solicitation is an RFQ and will be available at the...
25--ARM ASSEMBLY,PIVOT,
Proposed procurement for NSN 2530015887026 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the l...
POWER SUPPLY 3KVA
CONTACT INFORMATION|4|N711.17|AHF|717-605-1318|taylor.r.arroyo2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
CABLE ASSY, TEST
CONTACT INFORMATION|4|N711.17|AAD|717-605-1318|taylor.r.arroyo2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
PRINTER,AUTOMATIC D
CONTACT INFORMATION|4|N711.17|AHF|717-605-1318|taylor.r.arroyo2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015451006 BATTERY,STORAGE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0516 DAYS ADO Approved sources are 15055 RG443; 63017 RG443. The solicitati...
59--ANTENNA
Proposed procurement for NSN 5985015957112 ANTENNA: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0237 DAYS ADO Approved source is 0EX24 MEA-25000-2205. The solicitation is an RFQ...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014817645 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved sources are 75477 B3725-1; 75477 CD-3725-2. Th...
81--CASE SHIPPING AND S
Proposed procurement for NSN 8145015840796 CASE SHIPPING AND S: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 0TJ49 XWUR-41; 65442 1690NF. The solici...
28--KIT,SERVICE
Proposed procurement for NSN 2815016592579 KIT,SERVICE: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0099 DAYS ADO Approved sources are 21269 C574-1081; 7SLP5 CV52053. The solici...
30--GEAR,SPUR
Proposed procurement for NSN 3020010748984 GEAR,SPUR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
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