45--DISPENSER,DRINKING
Proposed procurement for NSN 4510014499306 DISPENSER,DRINKING: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 4W775 VP13FSN R134A. The solicitation is an...
Federal Contract Calendar: March 11, 2025 (Page 22 of 30)
Contract Opportunities Published: 741
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency: DEPT OF DEFENSE (564 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (237 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency: DEPT OF DEFENSE (564 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (237 opportunities)
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30--GEARSHAFT, SPUR
Proposed procurement for NSN 3040014338280 GEARSHAFT, SPUR: Line 0001 Qty 154 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved source is 02978 654251. The solicitation is an RFQ and...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014675029 WINDOW,MARINE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 21204 KS-28408. The solicitation is an RFQ and wi...
95--PLATE,METAL
Proposed procurement for NSN 9535008245339 PLATE,METAL: Line 0001 Qty 15 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
41--IMPELLER,FAN,CENTRI
Proposed procurement for NSN 4140012910959 IMPELLER,FAN,CENTRI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1SR57 4110839-1. The solicitation is an RFQ...
MOBILE TELEPHONE (CELL PHONE) SERVICES FOR U.S. EMBASSY OUAGADOUGOU BURKINA FASO
The American Consulate General, Frankfurt hereby provides the following Pre-solicitation Notice in respect of the issuance of a Request for Proposal (RFP) for: MOBILE TELEPHONE (CELL PHONE) SERVICES F...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930016673586 SWITCH,ELECTRONIC: Line 0001 Qty 24 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 99657 4551130-4602. The solicitation...
84--INSIGNIA,GRADE,ENLI
Proposed procurement for NSN 8455016887460 INSIGNIA,GRADE,ENLI: Line 0001 Qty 25000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0109 DAYS ADO The solicitation is an RFQ and will be availabl...
34--WELDING ACCESSORY K
Proposed procurement for NSN 3439015530279 WELDING ACCESSORY K: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013094365 SWITCH,PRESSURE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO This is a source controlled drawing item. Approved source is 0275...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012022783 CABLE,POWER,ELECTRI: Line 0001 Qty 600 UI FT Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
61--BRAKE,ELECTRIC
Proposed procurement for NSN 6110013382498 BRAKE,ELECTRIC: Line 0001 Qty 1 UI EA Deliver To: USS FITZGERALD DDG 62 By: 0020 DAYS ADO Approved source is 34712 2D3-624-1. The solicitation is an RFQ and...
70--CONTROLLER,DATA ENT, IN REPAIR/MODIFICATION OF
NSN 7H-7025-015553349, TDP VER 002, QTY 14 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualifie...
3930--Stock Chasers
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84--COVERALLS,DISPOSABL
Proposed procurement for NSN 8415016872590 COVERALLS,DISPOSABL: Line 0001 Qty 26 UI CS Deliver To: PECKHAM INC By: 0045 DAYS ADO Line 0002 Qty 127 UI CS Deliver To: PECKHAM INC By: 0045 DAYS ADO Line...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.10|ERB|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
31--BEARING,FLUID FILM
Proposed procurement for NSN 3110012501216 BEARING,FLUID FILM: Line 0001 Qty 328 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0294 DAYS ADO Approved source is 70210 2207122-1. The solicitatio...
53--SCREW,CAP,SOCKET HE
NSN 1H-5305-016411298-D4, TDP VER 005, QTY 23 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015696394 CIRCUIT BREAKER: Line 0001 Qty 708 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935010407522 CONNECTOR,RECEPTACL: Line 0001 Qty 183 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--BOLT,SHEAR
Proposed procurement for NSN 5306012071902 BOLT,SHEAR: Line 0001 Qty 104 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Universal Power Supply
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information: Document Type: Combined Synopsis/Solicitation Solicitation Number: N6339425Q0027 PIID Number: 25-SIMACQ-D20-0003 Posted Date: 0...
J043--PMR AIR COMPRESSORS & Pumps -w/wd
PMR AIR COMPRESSORS & PUMPS
J043--PMR AIR COMPRESSORS & Pumps -w/wd
PM&R Air Compressors and Pumps
NSN: 6115-01-193-8182 PN: 948F761-3
PN: 948F761-3 NSN: 6115-01-193-8182
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