62--LIGHT,LANDING,AIRCR
Proposed procurement for NSN 6220017080532 LIGHT,LANDING,AIRCR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 72914 72450461-001. The solicitation is an...
Federal Contract Calendar: August 08, 2023 (Page 9 of 46)
Contract Opportunities Published:
1,132
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (784 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (431 opportunities)
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43--PUMP, 0.3GPM HYDRST
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014611628 CIRCUIT BREAKER: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013171041 TUBE ASSEMBLY,METAL: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0161 DAYS ADO The solicitation is an RFQ and will be available...
42--ADAPTER,QUICK CONNE
Proposed procurement for NSN 4240016265706 ADAPTER,QUICK CONNE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO Approved source is 1K9E4 WTI00580-001. The solicitation is...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998999631482 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Approved sources are K4358 80230209; U0J60 80230209. The solic...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730007569499 COUPLING ASSEMBLY,Q: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0071 DAYS ADO This is a qualified products list (QPL) item. The s...
45--HEATER,SPACE
Proposed procurement for NSN 4520014318927 HEATER,SPACE: Line 0001 Qty 6 UI EA Deliver To: 0703 CS BN CO A DISTRIBUTI By: 0145 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0703 CS BN CO A DISTRIBUTI By:...
41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130014588667 POSI-VAC STARTER KI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 0YBX0 151084. The solicitation is an RFQ a...
62--FLASHLIGHT
Proposed procurement for NSN 6230014773516 FLASHLIGHT: Line 0001 Qty 297 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0064 DAYS ADO Approved source is 65442 080600-0001-110. The solicitation is an...
61--BATTERY POWER SUPPLY
Proposed procurement for NSN 6130014402712 BATTERY POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved source is 0VWE2 TI3000GPU-24. The solicitation is an RF...
16--STARBD SENSOR ASSY - AND OTHER REPLACEMENT PARTS
NSN 1R-1680-016447242-EY, TDP VER 002, QTY 13 EA, DELIVERY FOB ORIGIN
46--CHLOROPAC MK I M
Proposed procurement for NSN 4610015479037 CHLOROPAC MK I M: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 89357 W3T106743. The solicitation is an RFQ an...
61--BATTERY BOX
Proposed procurement for NSN 6160012667596 BATTERY BOX: Line 0001 Qty 357 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
16--COMPUTER,AIRCRAFT L
CONTACT INFORMATION|4|N733.05 |N00383|215-697-4946|Sophia.l.pugh.Civ@Us.Navy.Mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
17--FLUID SERVICE UNIT
Proposed procurement for NSN 1730010884611 FLUID SERVICE UNIT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 06433 630AS100-11; 56529 630AS100-11;...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016787176 BATTERY,STORAGE: Line 0001 Qty 5 UI EA Deliver To: 82D SUPPORT BATTALION COMPANY A By: 0005 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W6Y1 USALRCTR GRAFENWO...
59--CONTACT ASSORTMENT,
Proposed procurement for NSN 5999015236242 CONTACT ASSORTMENT,: Line 0001 Qty 198 UI RL Deliver To: FB2065 AF SUPPLY CNTRL RECV By: 0005 DAYS ADO Approved source is 0G8R9 02 05 000 2512. The solicitat...
ENTRANCE FEE BOOTH REPLACEMENT - THORNTON GAP ENTR
FEE BOOTH REPLACEMENT (QTY: 2 EACH)
10--SLIDE AND LEVER ASS
Proposed procurement for NSN 1015012800322 SLIDE AND LEVER ASS: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
58--MICROPHONE STATION
Proposed procurement for NSN 5830005488004 MICROPHONE STATION: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Approved source is 12763 60173-000. The solicitation is an RFQ...
41--CONTROLLER,PNEUMATI
Proposed procurement for NSN 4130011261762 CONTROLLER,PNEUMATI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0WE82 100868-4. The solicitation is an RFQ...
BUS BAR W19
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|DUANA.G.CLOYD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7H-6130-015313624, TDP VER 004, QTY 20 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6130, 015313624, POWER SUPPLY, 6936858-2, DELIVER TO W62G2...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950001653654 TRANSFORMER,POWER: Line 0001 Qty 42 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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