59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965010397657 LOUDSPEAKER,PERMANE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0244 DAYS ADO Approved source is 00816 3397426-100. The solicitati...
Federal Contract Calendar: January 21, 2025 (Page 13 of 33)
Contract Opportunities Published:
805
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (91 opportunities)
Top Agency:
DEPT OF DEFENSE (620 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (341 opportunities)
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N6247024R0069 INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR DESIGN AND ENGINEERING SERVICES FOR GENERAL TYPE FACILITIES LOCATED THROUGHOUT THE NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND AREA OF OPERATIONS, WORLDWIDE
N62470-24-R-0069 INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR GENERAL TYPE FACILITIES LOCATED THROUGHOUT THE NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND AREA O...
HOSE,FLEX,1"X1300MM
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUAS.D.MARTIN76,CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910015702428 PUMP,FUEL,METERING: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved sources are 15434 3973228; 15434 4921431; 15434 49542...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012131027 SOLENOID,ELECTRICAL: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 79318 158197. The solicitation i...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910000733011 INJECTOR ASSEMBLY,F: Line 0001 Qty 222 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0056 DAYS ADO Approved sources are 60101 A-5228783; 72582 R5228783....
53--PLUG,FUSIBLE
Proposed procurement for NSN 5340007758212 PLUG,FUSIBLE: Line 0001 Qty 192 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0460 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935013842610 CONNECTOR ASSEMBLY,: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0354 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
25--ARM ASSEMBLY,PIVOT,
Proposed procurement for NSN 2530015887023 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Line 0002 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
17--TRAILER,GROUND HAND
Proposed procurement for NSN 1740015421099 TRAILER,GROUND HAND: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 2W888 6800-000-00. The solicitation is an...
29--FILTER,FLUID
Proposed procurement for NSN 2910004672580 FILTER,FLUID: Line 0001 Qty 272 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0214 DAYS ADO This is a source controlled drawing item. Approved source is 90...
45--SHOWER HEAD
Proposed procurement for NSN 4510011123571 SHOWER HEAD: Line 0001 Qty 197 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0069 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340001024364 BOOT,DUST AND MOIST: Line 0001 Qty 14000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0520 DAYS ADO The solicitation is an RFQ and will be available at th...
53--STRAP,RETAINING
Proposed procurement for NSN 5340017070117 STRAP,RETAINING: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0323 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820004078372 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO This is a qualified products list (QPL) item. The solicita...
28--PACKING RING ASSEMB
Proposed procurement for NSN 2825004217497 PACKING RING ASSEMB: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0403 DAYS ADO Approved source is 8FGX3 571L125-64. The solicitation is a...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 2 UI EA Deliver To: FB4830 23 LRS LGRDDC By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4830 23 LRS LGRDDC By: 0005...
29--CYLINDER,ENGINE STA
Proposed procurement for NSN 2910006469727 CYLINDER,ENGINE STA: Line 0001 Qty 66 UI DZ Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0124 DAYS ADO Approved sources are 11083 7N0296; 12361 7-372-003107; 43...
48--VALVE,BALL
Proposed procurement for NSN 4820015567401 VALVE,BALL: Line 0001 Qty 15 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved sources are 92021 SPN-K5L-A; 92021 SPN-K5L-A 3.00IN...
44--COLLECTOR UNIT,DUST
Proposed procurement for NSN 4460015139721 COLLECTOR UNIT,DUST: Line 0001 Qty 2 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0020 DAYS ADO Approved source is 40811 PP-500XP-H-2D14. The solicita...
58--TELEPHONE SET
Proposed procurement for NSN 5805016896869 TELEPHONE SET: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 0GX96 CP-8841-K9++=. The solicitation is an RFQ...
43--BOWL,SPINDLE
Proposed procurement for NSN 4330012970303 BOWL,SPINDLE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 71871 870873301. The solicitation is an RFQ and w...
66--TABLE,ELECTRICAL TE
Proposed procurement for NSN 6625015513065 TABLE,ELECTRICAL TE: Line 0001 Qty 15 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO This is a source controlled drawing item. Approved source i...
81--CYLINDER,COMPRESSED
Proposed procurement for NSN 8120009109663 CYLINDER,COMPRESSED: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0405 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
48--DISK,RUPTURABLE
Proposed procurement for NSN 4820016888969 DISK,RUPTURABLE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 66935 026-46147-000. The solicitation is an RFQ...
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