BAR,METAL
CONTACT INFORMATION|4|N743.49|WVB|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
Federal Contract Calendar: March 04, 2025 (Page 20 of 32)
Contract Opportunities Published: 789
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency: DEPT OF DEFENSE (586 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (271 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency: DEPT OF DEFENSE (586 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (271 opportunities)
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Self-service Postmarking and Cancellation Machine in Retail Space
The Postal Service is evaluating the feasibility of a Self-service Postmarking and Cancellation Machine in Retail Space for letter and flat mail. The machine will be used in the Retail Test Lab at Pos...
Rental of (12) 40FT Open Side Conex Boxes
Please refer to attached documents
15--LATCH ASSEMBLY,AIRC
NSN 7R-1560-016602234-P8, REF NR 2007649-2, QTY 12 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with L3 HARRIS TECHNOLOGIE...
62--LIGHT,EXTENSION
Proposed procurement for NSN 6230016985475 LIGHT,EXTENSION: Line 0001 Qty 2427 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0068 DAYS ADO Approved source is 18560 1503046B. The solicitation is an RFQ a...
69--RECEIVER SUBASSEMBL
Proposed procurement for NSN 6940017027398 RECEIVER SUBASSEMBL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 11083 516-5903. The solicitation is an RFQ...
41--FAN,VENTILATING
Proposed procurement for NSN 4140016506076 FAN,VENTILATING: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 27192 MC-006776-01. The solicitation is an RFQ...
42--LANYARD,SAFETY,INDU
Proposed procurement for NSN 4240016114387 LANYARD,SAFETY,INDU: Line 0001 Qty 959 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 8GFM5 MA3044. The solicitation is an RFQ...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730017187429 COVER,AIRCRAFT GROU: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 3Z9L5 122042. The solicitation is an RFQ...
39--SUPPORT,WINCH
Proposed procurement for NSN 3950016660552 SUPPORT,WINCH: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1KHV0 60562. The solicitation is an RFQ and will...
99--PLATE,DESIGNATION
Proposed procurement for NSN 9905124234237 PLATE,DESIGNATION: Line 0001 Qty 1007 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is C6208 1000350-1.6N-L. The solicitation is...
99--PLATE,DESIGNATION
Proposed procurement for NSN 9905124234196 PLATE,DESIGNATION: Line 0001 Qty 1228 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is C6208 1000350-1.5D-L. The solicitation is...
42--ACTUATION STATION,F
Proposed procurement for NSN 4210016070324 ACTUATION STATION,F: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 25693 907927 ITEM NO. 1; 25693 907927-01....
42--HOOD,CHEMICAL-BIOLO
Proposed procurement for NSN 4240017134362 HOOD,CHEMICAL-BIOLO: Line 0001 Qty 793 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 8PFS3 17-712. The solicitation...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420012776547 HEATER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 95368 SD-A-015-68SW1B04-110421. The solicit...
17--NRP,BRAKE CAM A005
Proposed procurement for NSN 1740016221424 NRP,BRAKE CAM A005: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 11201 3992AS108-1. The solicitation is an R...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420016788801 CORE ASSEMBLY,FLUID: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 6LE50 4-287-12-070-001; 6LE50 5-13...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420014840539 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 66935 076-84450-000; 66935 376-84450-001....
34--WELDING POWDER,META
Proposed procurement for NSN 3439014777033 WELDING POWDER,META: Line 0001 Qty 104 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 56923 PAC200S 1-2; 56923 PAC200S 12...
34--WELDING POWDER,META
Proposed procurement for NSN 3439013806737 WELDING POWDER,META: Line 0001 Qty 68 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 01FK3 73FNS-1. The solicitation is an...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011809911 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 75477 500899-140; 75477 FF17363/AVR202-175D2426...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020016643952 FIBER ROPE ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 61056 335-1-300-6I-6I-20C; 61056 VE...
46--MIST ELIMINATOR
Proposed procurement for NSN 4620012615049 MIST ELIMINATOR: Line 0001 Qty 206 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 0EXU3 930-07521-000; 0EXU3 930-7521....
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520014866211 HEATING ELEMENT,ELE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 74924 729XS0249. The solicitation is an...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013761115 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 22501 6285-G501; 22501 6438 ITEM 2; 22501...
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