41--VACU-SHROUD
Proposed procurement for NSN 4130014604074 VACU-SHROUD: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved source is 0YBX0 155094. The solicitation is an RFQ and will...
Federal Contract Calendar: July 13, 2023 (Page 10 of 43)
Contract Opportunities Published:
1,070
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (673 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (404 opportunities)
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59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995010248864 WIRING HARNESS,BRAN: Line 0001 Qty 87 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0330 DAYS ADO Approved sources are 00198 3022502; 24735 TC19000; 9824...
59--KIT PARTS MANIFOLD,
Proposed procurement for NSN 5999015232607 KIT PARTS MANIFOLD,: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0078 DAYS ADO Approved source is 04577 B42494-1. The solicitation i...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320010734289 PUMP UNIT,ROTARY: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0335 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 012...
WEAPONS STATION CON
CONTACT INFORMATION|4|N723.10|B5K|215-697-2000|john.a.maier11.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
61--WINDING,MOTOR FIELD
Proposed procurement for NSN 6105010546724 WINDING,MOTOR FIELD: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 25583 557-1829-01. The solicitation i...
59--ANTENNA ASSEMBLY
Proposed procurement for NSN 5985016862849 ANTENNA ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 97942 326K910G01; 97942 326K910G12. The...
25--FIFTH WHEEL ASSEMBL
Proposed procurement for NSN 2510015998628 FIFTH WHEEL ASSEMBL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0176 DAYS ADO Approved sources are 74410 FW2080-S06107-2; 75Q65 4379763...
20--BLADDER,BOAT
Proposed procurement for NSN 2090014873613 BLADDER,BOAT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1GTC0 9000010; 1GTC0 WMP730R-1. The solicita...
48--VALVE,BLEEDER,HYDRAULI
Proposed procurement for NSN 4820011204532 VALVE,BLEEDER,HYDRAULI: Line 0001 Qty 286 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO This is a source controlled drawing item. Approved source...
P--CA Hopper Mountain Building Demolition
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
59--TRANSFORMER,PULSE
Proposed procurement for NSN 5950004342089 TRANSFORMER,PULSE: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 13483 PEI 10692; 3B150 163129; 3B150 37329...
25--CLUTCH ASSEMBLY,NO
Proposed procurement for NSN 2520011360963 CLUTCH ASSEMBLY,NO: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 088K1 J16116-200SUB. The solicitation is an...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040015902265 ACTUATOR,MECHANICAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 1LXX2 DSI-EXL-00001. The solicitation i...
16--CYLINDER BLOCK UNIT
Proposed procurement for NSN 1650007732965 CYLINDER BLOCK UNIT: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0340 DAYS ADO Approved source is 62983 199059. The solicitation is an...
29--DRIVE ASSY,OVERRUNN
Proposed procurement for NSN 2995001997417 DRIVE ASSY,OVERRUNN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0657 DAYS ADO Approved sources are 62983 DS-922351; 90166 DS-922351....
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014847929 VALVE ASSEMBLY,MANI: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 99251 1625350-4. The solicitation...
30--GEARCASE-MOTOR
Proposed procurement for NSN 3010014942544 GEARCASE-MOTOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1PN61 DMG0036. The solicitation is an RFQ an...
25--EVAPORATOR,AIR BRAK
Proposed procurement for NSN 2530012224590 EVAPORATOR,AIR BRAK: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 06853 289008N. The solicitation is an RFQ...
25--RIM,WHEEL,PNEUMATIC
Proposed procurement for NSN 2530015674366 RIM,WHEEL,PNEUMATIC: Line 0001 Qty 12 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--RECEIVER-TRANSMITTE
CONTACT INFORMATION|4|N721.10|B1U|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||...
30--BALL JOINT
Proposed procurement for NSN 3040011867992 BALL JOINT: Line 0001 Qty 97 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011627316 SWITCH,PUSH: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0036 DAYS ADO Approved source is 08719 51951-G-L-3. The solicitation is a...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810016283533 VALVE,SOLENOID: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0086 DAYS ADO Approved sources are 1KWT0 037682; 1KWT0 WP45L REV B PL 7-43 I...
47--TEE,PIPE
Proposed procurement for NSN 4730005425252 TEE,PIPE: Line 0001 Qty 120 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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