47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016281518 HOSE ASSEMBLY,NONME: Line 0001 Qty 6 UI AY Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0216 DAYS ADO Approved source is 56529 101197-801. The solicitation is...
Federal Contract Calendar: September 05, 2023 (Page 1 of 36)
Contract Opportunities Published:
880
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (31 opportunities)
Top Agency:
DEPT OF DEFENSE (554 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (350 opportunities)
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53--CLIP,SPRING TENSION
Proposed procurement for NSN 5340013735378 CLIP,SPRING TENSION: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0173 DAYS ADO Line 0002 Qty 154 UI EA Deliver To: DLA DISTRIBUTION SA...
48--VALVE ASSEMBLY,PURG
Proposed procurement for NSN 4820004537142 VALVE ASSEMBLY,PURG: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0395 DAYS ADO Approved source is 70236 2681-102. The solicitation i...
48--COCK,POPPET DRAIN
Proposed procurement for NSN 4820007737224 COCK,POPPET DRAIN: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0154 DAYS ADO Approved sources are 79U29 2-52918-1; 91511 1340C. The...
47--CONNECTOR,ASSEMBLY
Proposed procurement for NSN 4730015440659 CONNECTOR,ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 71468 7072705-A1. The solicitation is an RF...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720015890982 HOSE,NONMETALLIC: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0042 DAYS ADO Approved sources are 0ZET4 16-250-4120; 6D887 116-250-4120....
25--TARPAULIN
Proposed procurement for NSN 2540200048563 TARPAULIN: Line 0001 Qty 248 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO Approved source is 36718 PA1646. The solicitation is an RFQ and w...
30--TORQUE CONVERTER,NO
Proposed procurement for NSN 3010013455936 TORQUE CONVERTER,NO: Line 0001 Qty 5 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140013265318 FAN,TUBEAXIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 01288 36B469318AA001; 4JEL0 36B469318AA001. The...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040016556652 SHAFT,SHOULDERED: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420012787358 CORE ASSEMBLY,FLUID: Line 0001 Qty 4 UI EA Deliver To: USNS LEROY GRUMMAN T AO 195 By: 0020 DAYS ADO Approved source is 67049 304044. The solicitation is an...
45--DRAIN,FLOOR
Proposed procurement for NSN 4510015283652 DRAIN,FLOOR: Line 0001 Qty 16 UI EA Deliver To: USS HOPPER DDG 70 By: 0020 DAYS ADO Approved source is 1FE46 DDAV4CN7BSR. The solicitation is an RFQ and will...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560007802387 TRAILING EDGE,AIRCR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO Approved sources are 06DM5 9-64577-133; 0C7H8 9-645...
66--DEPTH ELEMENT,BATHY
Proposed procurement for NSN 6655004011798 DEPTH ELEMENT,BATHY: Line 0001 Qty 8 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved sources are 82340 58850-1; 99564 451329BC....
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540011799214 BOX,ACCESSORIES STO: Line 0001 Qty 10 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO Approved sources are 06085 BML65094; 076M6 BML65094. T...
42--DETECTOR,IONIZATION
Proposed procurement for NSN 4210005955139 DETECTOR,IONIZATION: Line 0001 Qty 413 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO Approved source is 12763 003464-001. The solicitation is an...
59--SYNCHRO,DIFFERENTIA
Proposed procurement for NSN 5990002689075 SYNCHRO,DIFFERENTIA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link p...
25--BRAKE SHOE
Proposed procurement for NSN 2530015188811 BRAKE SHOE: Line 0001 Qty 199 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
49--TEST STAND,GOVERNOR
Proposed procurement for NSN 4940016180671 TEST STAND,GOVERNOR: Line 0001 Qty 1 UI EA Deliver To: USS EMORY S LAND AS 39 By: 0005 DAYS ADO Approved source is 66503 8909-1-57. The solicitation is an RF...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140015692579 BATTERY ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0023 DAYS ADO Approved sources are 0BAW0 77090; 0BAW0 77090-1; 3V976...
44--TEST KIT,CARBON DIO
Proposed procurement for NSN 4460010579526 TEST KIT,CARBON DIO: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 51005 2075-2E5; 60756 1014-D215. The sol...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014932572 BEARING,SLEEVE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 50632 KNRJ16UDV024-8M. The solicitation is an R...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016533767 BRACKET,MOUNTING: Line 0001 Qty 1 UI EA Deliver To: 0541 CS HHC CO A COMBAT SUS By: 0005 DAYS ADO Approved source is 1NZ85 7204621-9. The solicitation is an...
42--HEAD,SPRINKLER,FIRE
Proposed procurement for NSN 4210005416228 HEAD,SPRINKLER,FIRE: Line 0001 Qty 289 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--SOLENOID ASSEMBLY
Proposed procurement for NSN 5945012129604 SOLENOID ASSEMBLY: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 99643 37439. The solicitation is an RFQ and...
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