48--FLOW CNTL REGULATOR
Proposed procurement for NSN 4810014932024 FLOW CNTL REGULATOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 06659 4820-0039-1. The solicitation is an R...
Federal Contract Calendar: October 12, 2022 (Page 15 of 30)
Contract Opportunities Published:
743
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (589 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (232 opportunities)
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CONVERTER,WAVE FORM
CONTACT INFORMATION|4|N762.06|UV4|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
FAIRING ASSEMBLY
CONTACT INFORMATION|4|N792.07|T2L|N/A|kristin.clemens2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730001112539 COUPLING HALF,QUICK: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0153 DAYS ADO Approved sources are 58078 AT-601-1090; 79326 200W44...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930015220898 SWITCH,ELECTRONIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 01417 12438422; 12339 00600111-4. The s...
84--INSIGNIA,SHOULDER S
Proposed procurement for NSN 8455014758887 INSIGNIA,SHOULDER S: Line 0001 Qty 30000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0057 DAYS ADO The solicitation is an RFQ and will be availabl...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305001376984 SCREW,CAP,HEXAGON H: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
25--DIFFERENTIAL,HOUSIN
Proposed procurement for NSN 2520014874242 DIFFERENTIAL,HOUSIN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
29--GOVERNOR,DIESEL ENG
Proposed procurement for NSN 2910015277540 GOVERNOR,DIESEL ENG: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0063 DAYS ADO Approved source is 31361 9900-529. The solicitation is an...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625014969936 SENSOR,CURRENT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 6Y128 BW2-1A08906-501; 7MWC4 BW2-1A08906-501....
62--FLASHLIGHT
Proposed procurement for NSN 6230016178332 FLASHLIGHT: Line 0001 Qty 550 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0029 DAYS ADO Approved source is 0BJZ8 X300U-A. The solicitation is an RFQ and...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930011239390 SWITCH,ROTARY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 78286 65912-01035-101; 81579 7302-4. The solici...
53--TUBE,EXTENSION,STAN
Proposed procurement for NSN 5340016930360 TUBE,EXTENSION,STAN: Line 0001 Qty 840 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 53655 10018511-01. The solicitation is an...
53--BOLT,FLANGE SHAFT
Proposed procurement for NSN 5306012250136 BOLT,FLANGE SHAFT: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 07309 106035026. The solicitation is an RFQ...
25--PROTECTION KIT,FUEL
Proposed procurement for NSN 2510015552958 PROTECTION KIT,FUEL: Line 0001 Qty 11 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0126 DAYS ADO Approved source is 75Q65 3682452. The solicitation is an R...
30--SHAFT,DRIVE,FLEXIBL
Proposed procurement for NSN 3040014570461 SHAFT,DRIVE,FLEXIBL: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO This is a source controlled drawing item. Approved sour...
81--CONTAINER,PORTABLE
Proposed procurement for NSN 8145015883678 CONTAINER,PORTABLE: Line 0001 Qty 2 UI EA Deliver To: 0012 AV HHC SSA KATTERBACH By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0012 AV HHC SSA KATTERBA...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011357851 CONNECTOR,PLUG,ELEC: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 94375 191-T1800. The solicitatio...
48--DAMPER,INNER,ANTI-I
Proposed procurement for NSN 4810012221764 DAMPER,INNER,ANTI-I: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0321 DAYS ADO Approved source is 79318 320971. The solicitation i...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940011583182 AIR CLEANER,INTAKE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
58--TUNED CAVITY SUBASS
Proposed procurement for NSN 5895009366867 TUNED CAVITY SUBASS: Line 0001 Qty 367 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved sources are 06845 2015754-0501; 0NRG6 2015754-0...
53--RING,RETAINING
Proposed procurement for NSN 5325014809929 RING,RETAINING: Line 0001 Qty 195 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0035 DAYS ADO Approved source is 81873 41010086. The solicitation is an RF...
58--RECEIVER,RADAR, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| |...
53--SEAL INSTALL TOOL,A
Proposed procurement for NSN 5330015885323 SEAL INSTALL TOOL,A: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040013021166 SHAFT,SHOULDERED: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0452 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARN...
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