74--IMPRINTER MACHINE
Proposed procurement for NSN 7490016445705 IMPRINTER MACHINE: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved source is 011P3 4760-100-28. The solicitation is an RF...
Federal Contract Calendar: November 22, 2023 (Page 3 of 15)
Contract Opportunities Published: 359
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency: DEPT OF DEFENSE (322 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (117 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency: DEPT OF DEFENSE (322 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (117 opportunities)
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17--CYLINDER ASSEMBLY,T
Proposed procurement for NSN 1730011185167 CYLINDER ASSEMBLY,T: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 00994 76099; 94861 76099. The solicitatio...
42--MOBILE REFILL STATI
Proposed procurement for NSN 4220015507795 MOBILE REFILL STATI: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0043 DAYS ADO Approved source is 70133 100704. The solicitation is...
34--SOLDERING-DESOLDERI
Proposed procurement for NSN 3439013749173 SOLDERING-DESOLDERI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO The solicitation is an RFQ and will be available at th...
95--SHEET,METAL
Proposed procurement for NSN 9535002320565 SHEET,METAL: Line 0001 Qty 3 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0036 DAYS ADO Line 0002 Qty 21 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL B...
67--CAP,LENS
Proposed procurement for NSN 6760251509879 CAP,LENS: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0197 DAYS ADO Approved sources are A001G S004604; A548G GS004604; N0013 DRW-1220;...
49--PARTS KIT,REEL ASSE
Proposed procurement for NSN 4930015675418 PARTS KIT,REEL ASSE: Line 0001 Qty 203 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1Q3Z9 FR-JP5-AMPHENOL. The solicitation i...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210003922943 NOZZLE,FIRE EQUIPME: Line 0001 Qty 257 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 00912 2069-US-0-1-56-002; 00912 2069000...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520013025301 HEATER,IMMERSION,LI: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 74924 724XQ0518. The solicitation is...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020011876317 ROPE,FIBROUS: Line 0001 Qty 5176 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0097 DAYS ADO Approved sources are 00UF8 4020011876317; 77604 350720420GS...
41--HOUSING GASPER,HEAD
Proposed procurement for NSN 4130014548349 HOUSING GASPER,HEAD: Line 0001 Qty 409 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Approved sources are 0ACH0 7-511A21616-1; 1XE65 PC7077-1; 59...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020013246775 ROPE,FIBROUS: Line 0001 Qty 6 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
17--COVER,JACK,TRIPOD
Proposed procurement for NSN 1730010481915 COVER,JACK,TRIPOD: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved source is 00994 SC-135. The solicitation is an RFQ and...
54--FLOOR,PORTABLE SHEL
Proposed procurement for NSN 5411015405604 FLOOR,PORTABLE SHEL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0181 DAYS ADO The solicitation is an RFQ and will be available at the...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440014875665 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 22501 5295 MARK 1A; 22501 5295-G502. The...
SPUD ASSEMBLY
CONTACT INFORMATION|4|N791.13|LPW|215.697.3528|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
16--ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020005423308 ROPE,FIBROUS: Line 0001 Qty 7 UI RL Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0036 DAYS ADO Line 0002 Qty 8 UI RL Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
62--LIGHT,COCKPIT,AIRCR
Proposed procurement for NSN 6220015638636 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Approved source is 0VDA9 937-000-10M. The solicitation is an...
ARPA ADNS ROUT
CONTACT INFORMATION|4|N763.07|WRA|215-697-3606|TAYLOR.TYL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INS...
42--RESPONSE CART,X-LAR
Proposed procurement for NSN 4230014368833 RESPONSE CART,X-LAR: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO Line 0002 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
42--BALL,VALVE,PORTED
Proposed procurement for NSN 4210010386001 BALL,VALVE,PORTED: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved sources are 00912 273; 20266 BG104N; 96046 PE-1600. Th...
17--NRP,REAR WHEEL ASSY
Proposed procurement for NSN 1740016221433 NRP,REAR WHEEL ASSY: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 11201 3992AS350-2. The solicitation is an...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140006608699 IMPELLER,FAN,AXIAL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 0KAA8 365198-100; 0KAA8 365198-110;...
41--COOLING FAN AIR CIR
Proposed procurement for NSN 4140014690179 COOLING FAN AIR CIR: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 57487 12975863; 57487 1983642. The s...
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