25--PARTS KIT,LOCKOUT
Proposed procurement for NSN 2530008785133 PARTS KIT,LOCKOUT: Line 0001 Qty 100 UI EA Deliver To: GHQ - JORDAN ARMED FORCES By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the li...
Federal Contract Calendar: November 27, 2023 (Page 12 of 19)
Contract Opportunities Published: 472
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (26 opportunities)
Top Agency: DEPT OF DEFENSE (415 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (125 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (26 opportunities)
Top Agency: DEPT OF DEFENSE (415 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (125 opportunities)
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48--REGULATOR,THERMOSTA
Proposed procurement for NSN 4820010697814 REGULATOR,THERMOSTA: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0039 DAYS ADO Approved sources are 79318 227900; 81755 227900. Th...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720004039973 HOSE ASSEMBLY,NONME: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0235 DAYS ADO Approved source is 14798 179-50072. The solicitation...
53--HINGE,BUTT
Proposed procurement for NSN 5340003204968 HINGE,BUTT: Line 0001 Qty 176 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0457 DAYS ADO Approved source is 81205 9-63228-1. The solicitation is an...
30--BRACKET,EYE,NONROTA
Proposed procurement for NSN 3040014197097 BRACKET,EYE,NONROTA: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the...
59--CIRCUIT BREAKER BOX
Proposed procurement for NSN 5925015550702 CIRCUIT BREAKER BOX: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the...
59--AMPLIFIER,ELECTRONI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.4|CJ8|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012749477 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 83130 NF15318-10.50X10.125IN. The solicitat...
16--LIGHTPLATE,EC,AIRCR
Proposed procurement for NSN 1680015480696 LIGHTPLATE,EC,AIRCR: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0052 DAYS ADO Approved source is 89954 105E7354P2. The solicitation is...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013464126 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 99657 236258-0001; 99657 283811-0001 ITEM...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730017029154 STRAINER ELEMENT,SE: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 44256 30-835-203; 6HSP8 30-835-203....
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930151000680 COOLER,LUBRICATING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0322 DAYS ADO Approved sources are 0VP52 76091F92; A0106 76091F92. The so...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016260634 CONNECTOR,PLUG,ELEC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 96169 EB-4766/3-001-12. The solicitation i...
53--SEAL BEARING
Proposed procurement for NSN 5330010600617 SEAL BEARING: Line 0001 Qty 675 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--PIPE,EXHAUST
Proposed procurement for NSN 2540014705964 PIPE,EXHAUST: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0199 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--DUMMY LOAD GROUP,EL
Proposed procurement for NSN 5985014839585 DUMMY LOAD GROUP,EL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 82152 42424-1. The solicitation is an RFQ a...
28--VALVE,POPPET,ENGINE
Proposed procurement for NSN 2815011792788 VALVE,POPPET,ENGINE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 7PZX0 P12615022. The solicitation is a...
48--VALVE,GLOBE
Proposed procurement for NSN 4820013218103 VALVE,GLOBE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 28968 10205-10; 96169 10-00-8056A. The solicitati...
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730014332642 EXPANSION JOINT,PIP: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved source is 70510 186207. The solicitation is an...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730006300310 COUPLING HALF,QUICK: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0201 DAYS ADO This is a qualified products list (QPL) item. The so...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011465889 HOSE ASSEMBLY,NONME: Line 0001 Qty 57 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0142 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
28--COVER,ENGINE POPPET
Proposed procurement for NSN 2815011489533 COVER,ENGINE POPPET: Line 0001 Qty 1556 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved sources are 34623 5740151; 7X677 19419224. The sol...
53--WHEEL,CASTER
Proposed procurement for NSN 5340016960855 WHEEL,CASTER: Line 0001 Qty 186 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340015889856 HARDWARE KIT,MECHAN: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0105 DAYS ADO Approved sources are 06710 520-12815-25; 06725 520-...
59--WIRING HARNESS
Proposed procurement for NSN 5995012251622 WIRING HARNESS: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 13499 790-1673-002. The solicitation is an RFQ...
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