42--LANYARD,SAFETY,INDUSTR
Proposed procurement for NSN 4240016070395 LANYARD,SAFETY,INDUSTR: Line 0001 Qty 264 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved sources are 1TAJ4 ASE 21215; 55297 1246021. The...
Federal Contract Calendar: November 22, 2023 (Page 4 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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42--FIREMAN'S COAT
Proposed procurement for NSN 4210015456455 FIREMAN'S COAT: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 62520 GSAMAO00028-46X30/36. The solicitation is...
45--HEATER,SPACE,ELECTR
Proposed procurement for NSN 4520013326786 HEATER,SPACE,ELECTR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 65586 004-118253-003; 65586 RSFM320IIST....
53--LWR SEAL WELD RNG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208, AS MODIFIED BY ISR-1| INSPECTION...
34--WELDING MACHINE,RES
Proposed procurement for NSN 3432016509422 WELDING MACHINE,RES: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 05942 45-43022. The solicitation is an...
45--COMMODE,FIELD
Proposed procurement for NSN 4510014850736 COMMODE,FIELD: Line 0001 Qty 2091 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0029 DAYS ADO Approved source is 1NXM2 D119PET. The solicitation is an RFQ...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014764994 STEAMBLOCK GLOVE: Line 0001 Qty 423 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1HT35 5229 (SIZE X-SMALL). The solicitat...
34--SOLDERING-DESOLDERI
Proposed procurement for NSN 3439013627399 SOLDERING-DESOLDERI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 17794 8007-0132. The solicitation is an RFQ...
58--MICROPHONE STATION
Proposed procurement for NSN 5830005488004 MICROPHONE STATION: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 12763 60173-000. The solicitation is an RFQ...
41--COOLER,AIR,EVAPORAT
Proposed procurement for NSN 4120015171808 COOLER,AIR,EVAPORAT: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0059 DAYS ADO Approved sources are 2A413 D3521; 64678 BHT/D3521. The s...
16--MID LH FITTING DEIC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.12|LRB|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
42--LANYARD,SAFETY,INDU
Proposed procurement for NSN 4240016189712 LANYARD,SAFETY,INDU: Line 0001 Qty 1451 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 45187 565T. The solicitation is an RFQ a...
V-22 Click Stud Rapid Cure System Case Assemblies
The Naval Air Systems Command (NAVAIR), Lakehurst, NJ has a requirement to procure (104 each) case assemblies in support of the V-22 Click Stud Rapid Cure System (Case assembly) P/N 4026AS517-1, LICN...
17--TUBE ASSEMBLY,CONDE
Proposed procurement for NSN 1730006971501 TUBE ASSEMBLY,CONDE: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0407 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
45--TOILET TANK ASSEMBL
Proposed procurement for NSN 4510011631651 TOILET TANK ASSEMBL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0411 DAYS ADO Approved source is 29780 17000-147. The solicitatio...
39--HOIST,CHAIN
Proposed procurement for NSN 3950015696018 HOIST,CHAIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 95823 16266001-1. The solicitation is an RFQ and wi...
44--VALVE ASSEMBLY BRAS
Proposed procurement for NSN 4440011243412 VALVE ASSEMBLY BRAS: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 01496 10450. The solicitation is an RFQ...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130012246435 COOLING COIL,AIR,DU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO Approved sources are 38450 1334D00 IT 2; 38450 1334D01; 38450...
62--LAMP,LED HEAD
Proposed procurement for NSN 6230015379089 LAMP,LED HEAD: Line 0001 Qty 6183 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0009 DAYS ADO Approved source is 9X319 QUAD-BK-USA. The solicitation is an...
17--AGPU,KIT,EXHAUST
Proposed procurement for NSN 1730015980690 AGPU,KIT,EXHAUST: Line 0001 Qty 4 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
53--SEAL,INPUT - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N732.71|M4|215-697-9499|julianna.r.macrillo.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||HQ0337|N00383|S0707A|S0707A...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015869214 EXTINGUISHER,FIRE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0188 DAYS ADO Approved sources are 05BU0 422309; 1EFH8 10002935. The soli...
45--IGNITER,SPARK,FUEL
Proposed procurement for NSN 4520015133877 IGNITER,SPARK,FUEL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 10023 0135-28084; 10023 D-52173 ITEM 19....
95--PLATE,METAL
Proposed procurement for NSN 9515002375350 PLATE,METAL: Line 0001 Qty 33 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
44--COLLECTOR,DUST
Proposed procurement for NSN 4460014071025 COLLECTOR,DUST: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 95802 443971-002-7; 95802 443971-004-7; 95802...
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