58--BEACON,DISTRESS
Proposed procurement for NSN 5821016171008 BEACON,DISTRESS: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 82872 EBC-406APHM-SB. The solicitation is...
Federal Contract Calendar: June 20, 2023 (Page 19 of 50)
Contract Opportunities Published:
1,239
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (121 opportunities)
Top Agency:
DEPT OF DEFENSE (1,002 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (508 opportunities)
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59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014484317 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 62144 106201-39. The solicitation is an...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965014132459 HEADSET-MICROPHONE: Line 0001 Qty 104 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--LEVER ASSEMBLY,CAM
Proposed procurement for NSN 2915011232243 LEVER ASSEMBLY,CAM: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 06848 2666972. The solicitation is...
20--ARM,WINDSHIELD WIPE
Proposed procurement for NSN 2090011207303 ARM,WINDSHIELD WIPE: Line 0001 Qty 153 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--PARTS KIT,AXIAL PIS
Proposed procurement for NSN 4320015887176 PARTS KIT,AXIAL PIS: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0EXU3 905-09254-005. The solicitation is an...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305008848947 SCREW,CAP,HEXAGON H: Line 0001 Qty 2208 UI PG Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0106 DAYS ADO The solicitation is an RFQ and will be available at...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015559768 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources ar...
31--BEARING,ROLLER,TAPERED
Proposed procurement for NSN 3110001016493 BEARING,ROLLER,TAPERED: Line 0001 Qty 594 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 2894 UI EA Deliver To: W1A8 DLA DIST SA...
USNS GUAM O&M
See attached synopsis.
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015180437 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 17476 1155228-104. The solicitation is an R...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695009541431 TRANSDUCER,MOTIONAL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0446 DAYS ADO Approved sources are 00288 LMT-12915; 0JRC1 3-43919-1;...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560014853955 WINDSHIELD PANEL,AI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
10--PINTLE,MOUNT
Proposed procurement for NSN 1005131230536 PINTLE,MOUNT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is B0897 3621710670. The solicitation is an RFQ a...
53--CLOSER,DOOR
Proposed procurement for NSN 5340012042547 CLOSER,DOOR: Line 0001 Qty 226 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
15--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 1560011759741 MANIFOLD,FLUID,AIRC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0115 DAYS ADO Approved sources are 10000 L4801721-251; 43999 L480...
61--POWER SUPPLY ASSEMB
Proposed procurement for NSN 6130014565835 POWER SUPPLY ASSEMB: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Approved source is 072E5 RLG0112-01. The solicitation is...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935016792276 CONNECTOR,RECEPTACL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 17476 1125092-105. The solicitation is an R...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965014940858 HEADSET,ELECTRICAL: Line 0001 Qty 26 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--COUNTER,ROTATING
Proposed procurement for NSN 6680014365345 COUNTER,ROTATING: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 06848 2684839. The solicitation is...
49--REPAIR KIT,AIRCRAFT
Proposed procurement for NSN 4920016623614 REPAIR KIT,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0C1P4 MB-2000H. The solicitation is an RFQ...
28--VALVE,POPPET,ENGINE
Proposed procurement for NSN 2815016960082 VALVE,POPPET,ENGINE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 7PZX0 C11.11411-0283. The solicitation...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012741017 SOLENOID,ELECTRICAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0088 DAYS ADO Approved source is 79318 158621. The solicitation is...
48--MANUAL OVERIDE ASBY
Proposed procurement for NSN 4810014003151 MANUAL OVERIDE ASBY: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 99643 81808-1; 99643 83410 ITEM 5. The so...
16--DIAPHRAGM,VALVE,FLA
Proposed procurement for NSN 1660016804094 DIAPHRAGM,VALVE,FLA: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 64547 110753-2. The solicitation...
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