43--PUMP,FORWARD,SPILLW
Proposed procurement for NSN 4320011798732 PUMP,FORWARD,SPILLW: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0046 DAYS ADO Approved source is 7PZX0 P12613312. The solicitation is a...
Federal Contract Calendar: August 01, 2023 (Page 10 of 38)
Contract Opportunities Published:
946
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (615 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (404 opportunities)
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61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130200018381 POWER SUPPLY,UNINTE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved sources are 38370 843-03; 38370 843-03-DWG REV T; 383...
HI-TEMP FAST TP,LP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
59--GASKETING MATERIAL,
Proposed procurement for NSN 5999016936342 GASKETING MATERIAL,: Line 0001 Qty 592 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO This is a qualified products list (QPL) item. The solici...
47--ELBOW,BOSS
Proposed procurement for NSN 4730011574177 ELBOW,BOSS: Line 0001 Qty 126 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016997479 BATTERY,STORAGE: Line 0001 Qty 410 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved source is 1PNR4 14002-0214-02. The solicitation is an R...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720001874283 HOSE,NONMETALLIC: Line 0001 Qty 5224 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
48--VALVE,BALL ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
34--WELDING MACHINE,ARC
Proposed procurement for NSN 3431014620076 WELDING MACHINE,ARC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0104 DAYS ADO Approved source is 3BH04 907719. The solicitation is an RF...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013292054 VALVE,REGULATING,FL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0046 DAYS ADO Approved sources are 01496 6181-177-16; 07039 NM100177 R...
61--ADAPTER,POWER SUPPL
Proposed procurement for NSN 6130016683897 ADAPTER,POWER SUPPL: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1SBL7 TW-1402. The solicitation is an RFQ...
DICE Subscription
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015558140 FILTER ELEMENT,FLUI: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO The solicitation is an RFQ and will be available at the link...
49--TOOL,DECARBONATING
Proposed procurement for NSN 4910011802642 TOOL,DECARBONATING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 7PZX0 P12612566. The solicitation is an RFQ...
61--POWER SUPPLY
Proposed procurement for NSN 6130013087643 POWER SUPPLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0447 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015966736 BRACKET,MOUNTING: Line 0001 Qty 9 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
43--CYLINDER HEAD,COMPR
Proposed procurement for NSN 4310012887416 CYLINDER HEAD,COMPR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved sources are 0AT62 33240334; 0AT62 F24949P1; 8FGX3...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110013535814 CONTACTOR,MAGNETIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved source is 63743 N163-300G41. The solicitation is a...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016689847 ARMOR,TRANSPARENT,V: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--SWITCH,ELECTRONIC, IN REPAIR/MODIFICATION OF
NSN 7H-5930-016941243, TDP VER 003, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5930, 016941243, SWITCH,ELECTRONIC, 8629000-01. The Governm...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011222317 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved source is 01496 6153-55-5. The solicitation is an...
59--HEAT SINK-INSULATOR
Proposed procurement for NSN 5999145868645 HEAT SINK-INSULATOR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved sources are 7PZX0 ZZAUT00A913; F0579 FR-ZZAUT00A913....
59--SWITCH,PUSH
Proposed procurement for NSN 5930012559551 SWITCH,PUSH: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved source is 08719 10648RA18-2. The solicitation is an RFQ...
15--LATCH ASSEMBLY,AIRC
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
51--TURNING TOOL,SPLINE
CONTACT INFORMATION|4|N7623.38 |T7F|215-697-2114|sarah.e.crompton.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
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