48--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 4820010648830 CONNECTOR ASSEMBLY,: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0025 DAYS ADO Approved source is 99517 S3C10013-01. The solicitation...
Federal Contract Calendar: February 04, 2023 (Page 8 of 10)
Contract Opportunities Published:
240
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (29 opportunities)
Top Agency:
DEPT OF DEFENSE (239 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (107 opportunities)
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83--CLOTH,SATIN
Proposed procurement for NSN 8305010351058 CLOTH,SATIN: Line 0001 Qty 3500 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0111 DAYS ADO Line 0002 Qty 3100 UI YD Deliver To: ARIZONA INDUSTRIES...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935012276536 COVER,ELECTRICAL CO: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved sources are 0D0V6 BLPCF11; 11139 D1V99-A11-M. T...
48--VALVE,CHECK
Proposed procurement for NSN 4820008359814 VALVE,CHECK: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0081 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
43--ROTOR,PUMP
Proposed procurement for NSN 4320010647594 ROTOR,PUMP: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0182 DAYS ADO Approved sources are 42280 15-0372 PC3; 42280 B13-4828-UGS. The...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915013313063 FILTER,RADIO FREQUE: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0124 DAYS ADO This is a source controlled drawing item. Approv...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625015253160 SENSOR,CURRENT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 96169 BR91409269-503C. The solicitation is an RF...
20--CHAIN,OUTER ROLLER
Proposed procurement for NSN 2030011668056 CHAIN,OUTER ROLLER: Line 0001 Qty 25660 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the...
99--PANEL,INDICATING LI
NSN 1R-9999-LLCGLJ080-V2, REF NR 901-372-296-101, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit ona sole source basis with The Boeing Compan...
53--WASHER,SPRING TENSI
Proposed procurement for NSN 5310007619645 WASHER,SPRING TENSI: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0074 DAYS ADO Approved source is 99167 921B835-1. The solicitation...
20--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 2040013642938 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 0EYA6 US-70540. The solicitation is an...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145013443941 CABLE,POWER,ELECTRI: Line 0001 Qty 2000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the lin...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7H-6130-015412261, TDP VER 004, QTY 15 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualifie...
53--WHEEL,SOLID,NONMETA
Proposed procurement for NSN 5340015397440 WHEEL,SOLID,NONMETA: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0155 DAYS ADO Approved source is 2X262 106A0358. The solicitation is a...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: 0056 AD BN 06 CO E MAINTENANC By: 0005 DAYS ADO Approved source is 57AD8 AP100031. The solicitation is...
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2540200073307 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 1 UI EA Deliver To: COMMANDER By: 0005 DAYS ADO Approved source is L0782 AC86190-07. The solicitation is an RFQ and will b...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010634284 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 90005 9353-00-0000-500. The solicitation is an R...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720007700267 HOSE ASSEMBLY,NONME: Line 0001 Qty 365 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0026 DAYS ADO Approved sources are 55799 85570; 61125 D1D-01-85570; 96169...
29--HEAD,FUEL OIL
NSN 1H-2910-016455543, TDP VER 002, REF NR 2496802, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-500...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012008685 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 04577 2852-2001-5; 1W506 2852-2001-5. The...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016269536 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 1RWE7 0000-52779-0006. The solicitation is...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940011428260 FILTER ELEMENT,INTA: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO This is a source controlled drawing item. Approved source is...
40--STAKE,GUY
Proposed procurement for NSN 4030013690744 STAKE,GUY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0011 DAYS ADO Approved sources are 076M6 6-086-001141; 0FW39 6-086-001141; 12361...
10--SUPPORT,CHUTE,AMMUN
Proposed procurement for NSN 1005014427024 SUPPORT,CHUTE,AMMUN: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 05606 6570769. The solicitation is an...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961014858026 SEMICONDUCTOR DEVIC: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0096 DAYS ADO Approved sources are 14936 02-1131-03; 14936 JTX1N426B;...
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