48--COCK,DRAIN
Proposed procurement for NSN 4820010730080 COCK,DRAIN: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0219 DAYS ADO Line 0002 Qty 951 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0219...
Federal Contract Calendar: June 26, 2023 (Page 6 of 29)
Contract Opportunities Published:
723
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (451 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (233 opportunities)
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59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014558639 CIRCUIT BREAKER: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
53--O-RING
Proposed procurement for NSN 5331995516126 O-RING: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0156 DAYS ADO Approved sources are 27541 82401809-3; U0J60 82401809-3. The soli...
43--HEAD CONE,VACUUM PU
Proposed procurement for NSN 4310011195383 HEAD CONE,VACUUM PU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is 42280 B14-4540-UNS. The solicitation is an...
41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130016504991 CONDENSING UNIT,REF: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 66682 RUT390-3-PM(THW). The solicitation i...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310010043605 CYLINDER SLEEVE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 8FGX3 H32543A. The solicitation is an RFQ...
46--CARTRIDGE,WATER DEM
Proposed procurement for NSN 4610010229970 CARTRIDGE,WATER DEM: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 74YZ3 255340-401. The solicitation is an...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220016797043 LIGHT ASSEMBLY,INDI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link p...
47--TUBE,METALLIC
Proposed procurement for NSN 4710008448047 TUBE,METALLIC: Line 0001 Qty 16 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--NRP,INMARSAT HIGH P
CONTACT INFORMATION|4|N763.09|P5E|215-697-4806|cody.p.cameron@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310123318500 CYLINDER SLEEVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 1KWT0 062 230. The solicitation is an RFQ and w...
61--POWER SUPPLY
Proposed procurement for NSN 6130013087643 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0453 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER RO...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340013271648 MOUNT,RESILIENT,GEN: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 10741 4077 PIECE 50; 10741 6411; 107...
59--ANTENNA
Proposed procurement for NSN 5985012175881 ANTENNA: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0263 DAYS ADO Approved sources are 13499 622-6820-001; F0210 S345A20T1000. The...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008108276 RELAY,ELECTROMAGNET: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 02288 MHYX4037; 56623 BR14XACB13S2. T...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011181438 TUBE ASSEMBLY,METAL: Line 0001 Qty 24 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020002771119 PULLEY,GROOVE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Line 0002 Qty 350 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
25--VALVE,BRAKE PNEUMAT
Proposed procurement for NSN 2530014874652 VALVE,BRAKE PNEUMAT: Line 0001 Qty 32 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820012130990 VALVE,STOP-CHECK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 30263 B-254251 6 INCH. The solicitation is an...
AMPLIFIER,ELECTRONI - N0038323QR105
This is an FMS repair of PR N0038323PR0R105, AMPLIFIER,ELECTRONI, 011644297, P/N 3757302-3, FSC 6615, NAICS 334511, H-60 aircraft . See attachment.
29--HARNESS ASSEMBLY
Proposed procurement for NSN 2920011939911 HARNESS ASSEMBLY: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved sources are 1N8S8 V0-300-186-02; 24735 TC48400. The sol...
20--BLADE,WINDSHIELD WI
Proposed procurement for NSN 2090016176352 BLADE,WINDSHIELD WI: Line 0001 Qty 251 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,VACUUM REGULA
Proposed procurement for NSN 4820012510971 VALVE,VACUUM REGULA: Line 0001 Qty 48 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330006211300 SEAL,NONMETALLIC SP: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0105 DAYS ADO Line 0002 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEP...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015144430 EXTINGUISHER,FIRE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 7Z016 10190040. The solicitation is an R...
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