41--DUCT ADAPTER KIT,AI
Proposed procurement for NSN 4130014347665 DUCT ADAPTER KIT,AI: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: August 02, 2023 (Page 9 of 43)
Contract Opportunities Published:
1,071
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (97 opportunities)
Top Agency:
DEPT OF DEFENSE (767 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (417 opportunities)
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WRENCH, HYDR TRQ
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
28--MAINT KIT,TURBINE E
Proposed procurement for NSN 2840015827365 MAINT KIT,TURBINE E: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011657002 TUBE ASSEMBLY,METAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0199 DAYS ADO The solicitation is an RFQ and will be available at...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N762.42|P2F|215-697-2009|caryn.a.bazzel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945005668340 RELAY,ELECTROMAGNET: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 55901 AE103-016-99; 97896 A17-5...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950010526467 COIL,ELECTRICAL: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 99643 35455. The solicitation is an RFQ...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012183818 CONNECTOR,RECEPTACL: Line 0001 Qty 28 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,CODE INDICAT
Proposed procurement for NSN 5930010783332 SWITCH,CODE INDICAT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0546 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
16--EMI OUTPUT FILTER,A
Proposed procurement for NSN 1680014758461 EMI OUTPUT FILTER,A: Line 0001 Qty 4 UI EA Deliver To: By: 0304 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
84--CHAPS, PROTECTIVE
Proposed procurement for NSN 8415016954334 CHAPS, PROTECTIVE: Line 0001 Qty 255 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0002 Qty 260 UI PR Deliver To: W1A8 DLA DIST SAN JOAQ...
43--RING,WEARING
Proposed procurement for NSN 4320010509214 RING,WEARING: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63857 654B0312D040A. The solicitation is an R...
ADHESIVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925010682503 CIRCUIT BREAKER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0181 DAYS ADO Approved source is 89946 69D2660G02. The solicitation is a...
53--CONNECTOR,ROD END
Proposed procurement for NSN 5340014469185 CONNECTOR,ROD END: Line 0001 Qty 80 UI EA Deliver To: FB4417 1 SOLRS LGRD By: 0020 DAYS ADO Approved source is 56672 932C0102-1. The solicitation is an RFQ a...
59--TRANSISTOR
Proposed procurement for NSN 5961010413340 TRANSISTOR: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 21845 268SVA106; 26916 4822-0023-002. The so...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145014748149 CABLE,POWER,ELECTRI: Line 0001 Qty 35500 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0114 DAYS ADO This is a qualified products list (QPL) item. The sol...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810002861614 VALVE,SOLENOID: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0135 DAYS ADO Approved sources are 12779 99D0116-14; 45934 3160785-14;...
48--VALVE,CHECK
Proposed procurement for NSN 4820007902301 VALVE,CHECK: Line 0001 Qty 601 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 59375...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340016108678 CAP,PROTECTIVE,DUST: Line 0001 Qty 110 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810016958388 VALVE,SOLENOID: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved sources are 7PZX0 14006741; 7PZX0 14006743. The solicitat...
48--VALVE,HYDRAULIC,DUM
Proposed procurement for NSN 4820010827257 VALVE,HYDRAULIC,DUM: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560016998189 COVER,ACCESS,AIRCRA: Line 0001 Qty 58 UI EA Deliver To: By: 0197 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016685976 SWITCH ASSEMBLY: Line 0001 Qty 570 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0020 DAYS ADO Approved source is 1RWE7 9800-17514-0000. The solicitation is...
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965005834106 LOUDSPEAKER,PERMANE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 14208 LS450/B. The solicitation is an RFQ...
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