16--CONTROL BOX,ELECTRO
NSN 7R-1660-000753596-BP, IAW REF NR 652376-101, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the pa...
Federal Contract Calendar: September 27, 2023 (Page 5 of 29)
Contract Opportunities Published:
702
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (528 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (250 opportunities)
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47--BOLT,FLUID PASSAGE
Proposed procurement for NSN 4730003037456 BOLT,FLUID PASSAGE: Line 0001 Qty 158 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0530 DAYS ADO Approved sources are 06DM5 3-73135; 0BT76 3-73135;...
66--ABSORBER,RADIO FREQ
Proposed procurement for NSN 6625012361536 ABSORBER,RADIO FREQ: Line 0001 Qty 5 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014252881 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1QZK3 0202AH-S0201212 2 INCH IPS FLG. The...
43--FILTER,FLUID
Proposed procurement for NSN 4330011557979 FILTER,FLUID: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO Approved sources are 09032 N5740GRP2; 09032 N5740TYPE103BF1 1-...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730015647505 MANIFOLD ASSEMBLY,H: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0240 DAYS ADO Approved sources are 30058 85006820; 75Q65 4303371. The s...
59--HANDSET
Proposed procurement for NSN 5965016587550 HANDSET: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 4NCQ6 3749; 4NCQ6 700479462. The solicitation is...
59--SWITCH SUBASSEMBLY
Proposed procurement for NSN 5930012278312 SWITCH SUBASSEMBLY: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 08719 10620SY16-415; 78286 70902-01803-10...
25--CHAIN ASSEMBLY,TIRE
Proposed procurement for NSN 2540009339033 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 367 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--TRANSDUCER,LINEAR
Proposed procurement for NSN 6615011644145 TRANSDUCER,LINEAR: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO This is a source controlled drawing item. Approved sour...
29--VALVE,FUEL PRESSURI
Proposed procurement for NSN 2915014546718 VALVE,FUEL PRESSURI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0133 DAYS ADO Approved source is 73760 AV24B1292C-109. The solicitatio...
16--NRP,PMA MCU W309
CONTACT INFORMATION|4|N793.06|N00383|215-697-1232|meghan.e.schmitz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016581682 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0468 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999011529179 SHIELDING GASKET,EL: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0R2V9 3231084-1; 18565 19-04-5815-1217....
59--SWITCH,PUSH
Proposed procurement for NSN 5930011627316 SWITCH,PUSH: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0045 DAYS ADO Approved source is 08719 51951-G-L-3. The solicitation is a...
51--TOOL KIT,ELECTRONIC
Proposed procurement for NSN 5180000645178 TOOL KIT,ELECTRONIC: Line 0001 Qty 595 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0068 DAYS ADO Approved source is 6RE77 TK101GISSUE6. The solicitation...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016583436 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 89944 48502011-1. The solicitation is an RF...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016260634 CONNECTOR,PLUG,ELEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 96169 EB-4766/3-001-12. The solicitation i...
66--PROBE,TEST
Proposed procurement for NSN 6625015283348 PROBE,TEST: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved source is 9M715 300-P000001. The solicitation is an...
62--HOUSING,LIGHT
Proposed procurement for NSN 6220016534077 HOUSING,LIGHT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
28--PIN,PISTON
Proposed procurement for NSN 2815008747218 PIN,PISTON: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 7PZX0 16200274. The solicitation is an RFQ and will...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011491174 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 04845 AV-178-756-2. The solicitation is an RFQ a...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012138358 RELAY,ELECTROMAGNET: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved sources are 11243 2437023-3; 27192 6957ED29-2C; 2719...
29--PLENUM HOUSING INTA
Proposed procurement for NSN 2930013582537 PLENUM HOUSING INTA: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the...
53--PACKING, MATERIAL
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...
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