17--MAT,FUEL CELL,UNINF
Proposed procurement for NSN 1730010409585 MAT,FUEL CELL,UNINF: Line 0001 Qty 161 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0218 DAYS ADO Approved source is 07132 F52368-501. The solicitat...
Federal Contract Calendar: July 06, 2023 (Page 7 of 52)
Contract Opportunities Published:
1,295
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (950 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (472 opportunities)
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R416--Animal Care Technician x3
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48--VALVE,SOLENOID
Proposed procurement for NSN 4810015077694 VALVE,SOLENOID: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 99643 71088. The solicitation is an RFQ a...
16--NRP,COAX CABLE C166
Proposed procurement for NSN 1680016102294 NRP,COAX CABLE C166: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 58795 029911-1002; 80249 1025730P-1. The...
17--SHOCK LINK ASSEMBLY
Proposed procurement for NSN 1710016734396 SHOCK LINK ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
79--POLISH,PLASTIC
Proposed procurement for NSN 7930016693161 POLISH,PLASTIC: Line 0001 Qty 84 UI CS Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0071 DAYS ADO Approved source is 12849 5005560. The solicitation is an RFQ a...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016062774 HOSE ASSEMBLY,NONME: Line 0001 Qty 15 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005548187 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730010340328 STRAINER ELEMENT,SE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0226 DAYS ADO Approved source is 09032 128000510013984. The solicitat...
17--HANDLE ASSY
Proposed procurement for NSN 1740003234548 HANDLE ASSY: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0020 DAYS ADO Approved source is 11201 62A81D13-1. The solicitation is an RF...
20--RUDDER STOCK ASSEMB
Proposed procurement for NSN 2040016261018 RUDDER STOCK ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0EYA6 WLP001443-001. The solicitation i...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014081584 VALVE,SOLENOID: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0251 DAYS ADO Approved source is 04845 AV228049-1. The solicitation is an RF...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320012361232 PUMP UNIT,CENTRIFUG: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 96046 10971-SP-1. The solicitation is an RF...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016018490 SWITCH ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040015112361 SHAFT,SHOULDERED: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 96169 H7130105A-36A. The solicitation is an R...
49--LAPPER,CYLINDER
Proposed procurement for NSN 4910012771247 LAPPER,CYLINDER: Line 0001 Qty 2 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
79--CLEANING,VENTILATIO
Proposed procurement for NSN 7910012551776 CLEANING,VENTILATIO: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 9Z672 3607B. The solicitation is an RF...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998014971611 ELECTRONIC COMPONEN: Line 0001 Qty 835 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 34623 5716028; 7X677 9383276. The solic...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014469203 COUPLING HALF,QUICK: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935123459370 CONNECTOR,RECEPTACL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is D0857 455.11.0005. The solicitation is...
43--STUFFING BOX,PUMP
Proposed procurement for NSN 4320014652864 STUFFING BOX,PUMP: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO Approved source is 71454 3268129-C1. The solicitation is an RFQ...
45--VALVE,FLUSH
Proposed procurement for NSN 4510011904156 VALVE,FLUSH: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 78330 3057002. The solicitation is an RFQ and will...
REPAIR OF A-10 ACFT DISPLAY KEYBOARD INTERFACE CIRCUIT CARD ASSEMBLY (DKI CCA)
This effort is for a one-time FFP repair of the DKI CCA to the component level, stock spare parts, and maintain adequate records on the system components. The DKI CCA Next Higher Assembly (NHA) is the...
25--REBUSHING KIT,TORQU
Proposed procurement for NSN 2530015975998 REBUSHING KIT,TORQU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 4D3B0 C01Z10271. The solicitation is an RF...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995015337321 WIRING HARNESS,BRAN: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO Approved source is 75Q65 3565534. The solicitation is an...
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