39--ADAPTER,HOISTING
Proposed procurement for NSN 3940015561990 ADAPTER,HOISTING: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: October 02, 2023 (Page 6 of 20)
Contract Opportunities Published:
477
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (367 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (138 opportunities)
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6505--765-24-1-021-0005 -Hines CMOP CAMPHOR/MENTHOL/METHYL SALICYL LG PATCH -(VA-24-00011215)
Description/Part Number* Qty CAMPHOR/MENTHOL/METHYL SALICYL LG PATCH-PKG: 6 per EA" 5,400 SUGGESTED NDC s 0363-0907 Pain Relief Patches 71101-907 Pain Relief Patches
48--VALVE,SOLENOID
Proposed procurement for NSN 4810004500491 VALVE,SOLENOID: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 82271 D161913LJM-8-24. The solicitation is an R...
43--PARTS KIT,SEDIMENT
Proposed procurement for NSN 4330016948871 PARTS KIT,SEDIMENT: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO Approved source is 6CYU5 2059-9902-230. The solicitation i...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340015954756 CASTER,SWIVEL: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0231 DAYS ADO Approved source is 96266 410PX10409S001. The solicitation i...
25--HOUSING ASSEMBLY,CO
Proposed procurement for NSN 2520014816120 HOUSING ASSEMBLY,CO: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930013409143 SWITCH,SENSITIVE: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0231 DAYS ADO Approved sources are 76301 5M2622-001; 81640 H11-1626-1. Th...
61--CONTROLLER,MAGNETIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340015060864 MOUNT,RESILIENT,GEN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved sources are 04808 4D96344G01; 04808 4D98024 ITEM 6. T...
20--PROPELLER,MARINE
Proposed procurement for NSN 2010011374681 PROPELLER,MARINE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0136 DAYS ADO Approved source is 2D301 5268343. The solicitation is an...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130009139423 COOLER UNIT,AIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0128 DAYS ADO Approved sources are 38450 51UW; 38450 66E457-51UW; 38450 805...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105009493607 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0122 DAYS ADO Approved sources are 45934 372LB17-1; 54395 DE22-2DM....
61--POWER SUPPLY
Proposed procurement for NSN 6130010874419 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved sources are 09062 7616-004; 97942 581R845H01. The soli...
49--PARTS KIT,REEL ASSE
Proposed procurement for NSN 4930016841782 PARTS KIT,REEL ASSE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0142 DAYS ADO Approved sources are 4BJ65 440073-1; 72429 440073-1. T...
59--ELECTRON TUBE
Proposed procurement for NSN 5960010267379 ELECTRON TUBE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 33173 ZR7512. The solicitation is an RFQ and...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999010371733 CONTACT,ELECTRICAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 63743 21742.22-2. The solicitation is an...
30--GEAR SET,SPUR,MATCH
Proposed procurement for NSN 3020008949515 GEAR SET,SPUR,MATCH: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0010 DAYS ADO Approved sources are 1HC54 75282; 70210 75282; 99193 7528...
43--POWER PACK,HYDRAULI
Proposed procurement for NSN 4330998374148 POWER PACK,HYDRAULI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Approved source is K0824 PE23535. The solicitation is an...
66--CELL ASSEMBLY,CARBO
Proposed procurement for NSN 6665014237764 CELL ASSEMBLY,CARBO: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO This is a source controlled drawing item. Approved source is...
59--DATA TRANSFER UNIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
FIRE EXTINGUISHER ASSEMBLY
Set Aside: NO Product Service Code: 4120 NAICS Code: 339999 - All Other Miscellaneous Manufacturing DLA Land Warren is issuing a solicitation that will result in a Firm-Fixed Price, contract for the f...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430150268587 TANK,LIQUID STORAGE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO Approved source is A4249 5802453872. The solicitation is...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940015265483 FILTER ELEMENT,INTA: Line 0001 Qty 1256 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 18265 P548781. The solicitation is an RF...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010297393 CONNECTING LINK,RIG: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0038 DAYS ADO Approved sources are 34742 3524-1; 97393 SR11099A; 9739...
Aviation Maintenance Service
This procurement is no longer on hold. An amended solicitation includes a revised PWS and a new offer due date. The PWS has been updated to reflect only the UH-60 Aircraft.
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Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated