Bearing, Ball, Annula
THIS IS A SOLICITATION NOTICE ITEM: Bearing, Ball, Annula NSN: 3110-01-095-8792 P/N: 12292058 QTY: 106 EA OPTION: 100% (Exercised at Time of Award) FOB: Destination THE OFFER DUE DATE IS ON OR ABOUT 5...
Federal Contract Calendar: April 14, 2025 (Page 6 of 29)
Contract Opportunities Published:
707
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (522 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (217 opportunities)
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6720--Photography business supplies
This is a pre-solicitation notice for photographic business supplies. The corresponding solicitation # 36C10D25Q0072 will be posted immediately after.
30--GEAR,BEVEL
CONTACT INFORMATION|4|N742.15|ERG|717 605-2983 |jocelyne.dzonangfouego.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (...
WASHER,FLAT
CONTACT INFORMATION|4|N742.11|WWS|717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
30--BRAKE ASSEMBLY
CONTACT INFORMATION|4|N742.15|ERB|7176052982|jocelyne.dzonangfouego.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
53--SEAL ASSY WELDMENT
CONTACT INFORMATION|4|N742.15|AVO|7176052983|jocelyne.dzonangfouego.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
58--TOWED ARRAY SUBASSE
CONTACT INFORMATION|4|N742.15|BLB|717-605-2982|jocelyne.dzonangfouego.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
30--GEAR SET,BEVEL,MATC
CONTACT INFORMATION|4|N742.15|ERG|7176052982|jocelyne.dzonangfouego.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
30--GEAR SET,BEVEL,MATC
CONTACT INFORMATION|4|N742.15|ERG|717 605-2982 |jocelyne.dzonangfouego.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (...
59--MODULE
Proposed procurement for NSN 5945014934356 MODULE: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved sources are 31361 1751-6824-ESS; 31361 1843-879 ESS; 7LLB9 1751-6...
59--PRINTED WIRING BOAR
Proposed procurement for NSN 5998016449383 PRINTED WIRING BOAR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 06RP6 DC-012711-01. The solicitation is an...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011797445 HOSE ASSEMBLY,NONME: Line 0001 Qty 40 UI EA Deliver To: 0209 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 78570 108172. The solicitation is an...
43--PARTS KIT,ROTARY PU
Proposed procurement for NSN 4320015369377 PARTS KIT,ROTARY PU: Line 0001 Qty 1 UI KT Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 59180 3325/242R. The solicitation is a...
59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935012945599 CONNECTOR ASSEMBLY,: Line 0001 Qty 818 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0020 DAYS ADO Approved sources are 58982 MW20F(M)D00; 99447 MW20F(M)D00....
53--KIT,OVERHAUL
Proposed procurement for NSN 5330995640997 KIT,OVERHAUL: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is KA522 KIT-LPD/36. The solicitation is an RFQ...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014672032 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: E2C SUPPLY DEPOT By: 0020 DAYS ADO Approved source is 3DJV2 LFRMDS-2044-MR. The solicitation is an RF...
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310013373829 COMPRESSOR,RECIPROC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 06721 N-50028-A; 3NNX8 10013091; 75Q65 18...
59--TRANSFORMER,RADIO F
Proposed procurement for NSN 5950014511689 TRANSFORMER,RADIO F: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved sources are 13499 278-0444-350; 81815 E006-35. The s...
53--HARDWARE KIT,SHOP S
Proposed procurement for NSN 5340012715867 HARDWARE KIT,SHOP S: Line 0001 Qty 764 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 15434 3909415. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998011924093 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0083 DAYS ADO Approved source is 19710 36065-1. The solicitation is an R...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935015287085 CONNECTOR,RECEPTACL: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 0BW78 JT00FTDS40-56PS; 96169 G853-10...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016772079 BATTERY,STORAGE: Line 0001 Qty 8 UI EA Deliver To: USS HOPPER DDG 70 By: 0060 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: USS DANIEL INOUYE DDG 118 By: 0060 D...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016772079 BATTERY,STORAGE: Line 0001 Qty 3 UI EA Deliver To: USS PREBLE DDG 88 By: 0060 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USS HOWARD DDG 83 By: 0060 DAYS ADO...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510016785797 FENDER,VEHICULAR: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0111 DAYS ADO Approved source is 75Q65 4479542. The solicitation is an RFQ...
84--CABLE TIE,HELMET
Proposed procurement for NSN 8470145556565 CABLE TIE,HELMET: Line 0001 Qty 100 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0237 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: TRAVIS ASSOCIATI...
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