59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016422909 CABLE ASSEMBLY,RADI: Line 0001 Qty 1 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: February 06, 2025 (Page 19 of 45)
Contract Opportunities Published: 1,125
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency: DEPT OF DEFENSE (910 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (435 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency: DEPT OF DEFENSE (910 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (435 opportunities)
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31--BEARING,SLEEVE
Proposed procurement for NSN 3120014971949 BEARING,SLEEVE: Line 0001 Qty 4 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved sources are 50632 KJB312288V; 96169 H553-1502-25;...
91--LUBRICATING OIL,UTI
Proposed procurement for NSN 9150017066924 LUBRICATING OIL,UTI: Line 0001 Qty 168 UI BT Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 1BL81 600-00173. The solicitation is an R...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315016772648 PIN,STRAIGHT,HEADED: Line 0001 Qty 624 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO The solicitation is an RFQ and will be available at the link...
29--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2995013190326 CONTROL ASSEMBLY,PU: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO This is a source controlled drawing item. Approved sources ar...
28--COMPRESSOR STATOR A
Proposed procurement for NSN 2840011701171 COMPRESSOR STATOR A: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0092 DAYS ADO Approved source is 00198 3101762-01. The solicitation...
15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560017081071 CELL,FUEL,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0332 DAYS ADO Approved sources are 05476 62650-11; 97499 449-366-001-103....
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560015303808 FITTING,STRUCTURAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0354 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 004...
16--CYLINDER,UPLATCH
Proposed procurement for NSN 1650005090819 CYLINDER,UPLATCH: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0113 DAYS ADO Approved source is 76301 68A692501-1001. The solicitation i...
53--STUD,PLAIN
Proposed procurement for NSN 5307011366173 STUD,PLAIN: Line 0001 Qty 5179 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0762 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAY...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015910639 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 5UTE2 BW3-1A09756-501; 6Y128 BW3-1A09...
15--LATCH ASSEMBLY,AIRC
Proposed procurement for NSN 1560015407309 LATCH ASSEMBLY,AIRC: Line 0001 Qty 17 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 78286 70209-82462-041. The solicitati...
CORHQ-25-Q-0059 SM- Approva BizRight for FDIC
The FDIC is requesting quotes for Approva Software Maintenance. Please see the attched RFQ for additonal information.
39--SLING,EYE
Proposed procurement for NSN 3940013414426 SLING,EYE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved source is 08484 17209-3. The solicitation is an RFQ and w...
43--PUMP,ROTARY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M1.12|HFA|7176054147|alexander.s.craft.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
16--FUSE,HYDRAULIC SYST
Proposed procurement for NSN 1650004866013 FUSE,HYDRAULIC SYST: Line 0001 Qty 268 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910017017137 FILTER ELEMENT,FLUI: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--ICE DETECTION,AIRCR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.05|LPZ|215-697-0484|christina.m.foley5.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||...
FCI TALLADEGA 3RD QTR 281 Kosher/Halal Presolicitation
The Federal Bureau of Prisons, Federal Correctional Institution, Talladega, AL intends to issue solicitation 15B31325Q00000010 for the requirements of: QUARTERLY SUBSISTENCE – Religious Certified Kosh...
FCI TALLADEGA 3RD QTR 281 Dry Goods Presolicitation
The Federal Bureau of Prisons, Federal Correctional Institution, Talladega, AL intends to issue solicitation 15B31325Q00000009 for the requirements of: QUARTERLY SUBSISTENCE – Dry Goods. This acquisit...
6350--View Stations and Port Switches
Sources Sought Notice View Stations and Port Switches DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received i...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210014957617 EXTINGUISHER,FIRE: Line 0001 Qty 700 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved sources are 06535 132-008; 78286 132-008. The sol...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910013991848 INJECTOR ASSEMBLY,F: Line 0001 Qty 1912 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0180 DAYS ADO Line 0002 Qty 4485 UI EA Deliver To: DLA DISTRIBUTION ALB...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016305151 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0560 DAYS ADO Approved source is 0GHS0 MT57M1131-2. The solicitation is an R...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430014862869 TANK,LIQUID STORAGE: Line 0001 Qty 2 UI EA Deliver To: USS PRINCETON CG 59 By: 0020 DAYS ADO Approved source is 66935 377-03203-000. The solicitation is an R...
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