48--MANIFOLD ASSEMBLY P
Proposed procurement for NSN 4820014622185 MANIFOLD ASSEMBLY P: Line 0001 Qty 1 UI EA Deliver To: TRIPOLI LHA 7 By: 0020 DAYS ADO Approved source is 99657 283048-0006. The solicitation is an RFQ and w...
Federal Contract Calendar: July 15, 2021 (Page 7 of 36)
Contract Opportunities Published:
892
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency:
DEPT OF DEFENSE (612 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (259 opportunities)
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35--COIL,HEATER
Proposed procurement for NSN 3510014758829 COIL,HEATER: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved source is 01551 6433-3. The solicitation is an RFQ and w...
66--REAGENT SET,WATER T
Proposed procurement for NSN 6665015571461 REAGENT SET,WATER T: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved sources are 05779 FG-K4-100-KW-A; U9579 FG-K4-100-KW-...
61--POWER SUPPLY
CONTACT INFORMATION|4|ZIAB1|EKNDD|717 550 3141|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| N...
43--FILTER CANISTER,SEP
Proposed procurement for NSN 4330013622178 FILTER CANISTER,SEP: Line 0001 Qty 288 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 13573 I-63387TB; 87405 CA33-3SB. The so...
48--PARTS KIT,SOLENOID
Proposed procurement for NSN 4810013194982 PARTS KIT,SOLENOID: Line 0001 Qty 47 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved source is 04845 300-189. The solicitation is an RFQ a...
GREASE,PNEUMATIC SY
CONTACT INFORMATION|4|N97113A|FA1|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--TERMINAL BOARD
NSN 1H-5940-016003290, TDP VER 004, QTY 8 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Governmen...
93--TILE,ABSORBER
Proposed procurement for NSN 9320012405534 TILE,ABSORBER: Line 0001 Qty 83 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 0SX38 8900-21. The solicitation is an RFQ and wi...
16--SENSOR PLUG ASSEMBL
Proposed procurement for NSN 1670012155512 SENSOR PLUG ASSEMBL: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 99251 1618-017-01. The solicitati...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990011461877 PIPE,EXHAUST: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315014857985 PIN,STRAIGHT,HEADLE: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the link...
10--LUBRICATOR ASSY,GUN
Proposed procurement for NSN 1005011072393 LUBRICATOR ASSY,GUN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0386 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
16--HARNESS,PERSONNEL P
Proposed procurement for NSN 1670992381934 HARNESS,PERSONNEL P: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is U1604 MBEU200550-1. The solicitation...
16--DISK ASSEMBLY,MULTI
CONTACT INFORMATION|4|N731.41|N00383|267-697-0283|BRITTANY.N.WOOD14.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
61--MOTOR ASSEMBLY,ELEC
Proposed procurement for NSN 6105015924134 MOTOR ASSEMBLY,ELEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO This is a source controlled drawing item. Approved source is...
16--VALVE ASSEMBLY,ENVI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.16|B1Q|2156972910|JENA.VISCONTO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
15--INTERCOSTAL,AIRCRAF
Proposed procurement for NSN 1560016871262 INTERCOSTAL,AIRCRAF: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved sources are 76823 3-11234-23; 79U29 3-11234-23. The...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013557652 COUPLING HALF,QUICK: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the li...
58--TRANSDUCER,AIRCRAFT
Proposed procurement for NSN 5895014749946 TRANSDUCER,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 1HJP2 M28099; 72429 400761. The s...
58--AMPLIFIER-MONITOR
Proposed procurement for NSN 5895013968505 AMPLIFIER-MONITOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHER...
53--BOLT,TEE HEAD
Proposed procurement for NSN 5306010266869 BOLT,TEE HEAD: Line 0001 Qty 2268 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0614 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
48--HOUSING
Proposed procurement for NSN 4810010569716 HOUSING: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0145 DAYS ADO Approved source is 79318 226458. The solicitation is an RFQ and...
53--COUPLING,CLAMP,GROOVED
Proposed procurement for NSN 5342011417118 COUPLING,CLAMP,GROOVED: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Line 0002 Qty 149 UI EA Deliver To: DLA DISTRIBUTION...
66--THREE AXIS ACCELERO
CONTACT INFORMATION|4|N721.25|B1L|215-697-2217|Mary.R.Cole24.CIV@US.Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
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