42--DETECTOR,IONIZATION
Proposed procurement for NSN 4210005955139 DETECTOR,IONIZATION: Line 0001 Qty 154 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0387 DAYS ADO Approved source is 12763 003464-001. The solicitation is an...
Federal Contract Calendar: November 22, 2023 (Page 9 of 26)
Contract Opportunities Published: 636
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (482 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (188 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (482 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (188 opportunities)
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62--LIGHT,MARKER,DISTRE
Proposed procurement for NSN 6230016302690 LIGHT,MARKER,DISTRE: Line 0001 Qty 556 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved source is 4V6C5 MS0015. The solicitation is an RFQ...
42--INTERLOCK,HARNESS
Proposed procurement for NSN 4240016177248 INTERLOCK,HARNESS: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 3BU57 22-1218-01. The solicitation is an RFQ...
58--TELEPHONE SET
Proposed procurement for NSN 5805012898171 TELEPHONE SET: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved source is 12763 65025-100. The solicitation is an RFQ and...
17--AIR CLNR ASSY-INTAK
Proposed procurement for NSN 1740014986166 AIR CLNR ASSY-INTAK: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 75906 799450-002. The solicitation i...
44--COLLECTOR,DUST
Proposed procurement for NSN 4460014071002 COLLECTOR,DUST: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 95802 443971-001-6; 95802 443971-002-8; 95802...
42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210014286899 HOSE ASSEMBLY,NONME: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved sources are 03670 406268; 61125 T041-M24580125....
17--HOISTING UNIT,AIRCR
Proposed procurement for NSN 1730015939054 HOISTING UNIT,AIRCR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1Y128 7548685-10. The solicitation is a...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015598357 COOLER,FLUID,INDUST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0AT62 250320E1; 0AT62 PL12424404 PC 920;...
95--SHEET,METAL
Proposed procurement for NSN 9515005072463 SHEET,METAL: Line 0001 Qty 9 UI SH Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0027 DAYS ADO The solicitation is an RFQ and will be available at the l...
45--VALVE,FLUSH
Proposed procurement for NSN 4510013186221 VALVE,FLUSH: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0080 DAYS ADO Approved source is 78330 3057004. The solicitation is an RFQ an...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015758925 HEATING ELEMENT,ELE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 74924 350-194094; 74924 L350N1:E24786 P/N...
39--NET,DRAFT COVER
Proposed procurement for NSN 3940015740271 NET,DRAFT COVER: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Approved sources are 3ZZQ0 500K3264; 92878 500K3264. The solicita...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130009139429 COOLING COIL,AIR,DU: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link...
45--IGNITER,SPARK,FUEL
Proposed procurement for NSN 4520012780916 IGNITER,SPARK,FUEL: Line 0001 Qty 226 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved source is 65PY1 27E33-1. The solicitation is an RFQ...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430015427938 TANK,LIQUID STORAGE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0257 DAYS ADO Approved source is 66618 8000050500. The solicitation...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765024 STEAMBLOCK GLOVE: Line 0001 Qty 630 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Approved source is 1HT35 5229 SIZE/LARGE. The solicitation is a...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.11|AAK|717-605-5192|N00104| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATIO...
17--ABSORBER,CARBON
Proposed procurement for NSN 1740014986197 ABSORBER,CARBON: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 75906 791880-001. The solicitation is an RFQ a...
45--HEATER,SPACE,ELECTR
Proposed procurement for NSN 4520016453262 HEATER,SPACE,ELECTR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 65586 118253004; 7Y333 004-118253-004. T...
42--THERMOPLASTIC LINER
Proposed procurement for NSN 4240014564512 THERMOPLASTIC LINER: Line 0001 Qty 349 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved sources are 97427 96D9715-4; 97427 D9715-4; 97427 D...
81--BAG,12" X 24" EU
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|...
46--FILTER ELEMENT,REVE
Proposed procurement for NSN 4610013961460 FILTER ELEMENT,REVE: Line 0001 Qty 387 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved sources are 0EY68 VM-77505; 62144 04E-PF0307-3/...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765031 STEAMBLOCK GLOVE: Line 0001 Qty 441 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved source is 1HT35 SHE5229 (SZ X-LARGE). The solicitation...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765017 STEAMBLOCK GLOVE: Line 0001 Qty 516 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 1HT35 5229 SIZE-MEDIUM. The solicitation is...
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