61--BATTERY BOX
Proposed procurement for NSN 6160015213064 BATTERY BOX: Line 0001 Qty 708 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved source is 13499 987-6641-001. The solicitation is an RFQ an...
Federal Contract Calendar: November 28, 2023 (Page 13 of 39)
Contract Opportunities Published: 962
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (75 opportunities)
Top Agency: DEPT OF DEFENSE (760 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (334 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (75 opportunities)
Top Agency: DEPT OF DEFENSE (760 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (334 opportunities)
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47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730219129466 STRAINER ELEMENT,SE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 35076 740679. The solicitation is an RFQ a...
25--PARTS KIT,CALIPER,D
Proposed procurement for NSN 2530016092116 PARTS KIT,CALIPER,D: Line 0001 Qty 20 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 0JKF0 347/20382. The solicitation is an RF...
42--BREATHER APRS,30 MI
Proposed procurement for NSN 4240016020610 BREATHER APRS,30 MI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 15927 804861-3710. The solicitation is...
48--VALVE,CALIBRATED FL
Proposed procurement for NSN 4820014092555 VALVE,CALIBRATED FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 99657 281744-0004. The solicitation is...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012742491 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 1NAS7 15A00250-0000. The solicitation is an...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985010487881 COUPLER,DIRECTIONAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0282 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340014060829 SLIDE,DRAWER,EXTENS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 52607 A52101-4; 82577 8655430-4. The soli...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730016068744 MANIFOLD ASSEMBLY,H: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0162 DAYS ADO Approved source is 5X050 1644966. The solicitation is an...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985012584322 COUPLER,DIRECTIONAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 99899 23456; 99899 25260. The solicitatio...
R606--VISN Court Reporting Services BPA RFQ
QUESTIONS ARE WRITTEN IN BLACK & RESPONSES ARE WRITTEN IN RED In section 5.7 Hearing and Deliverables Timelines: Can you clarify if the "timely delivery" timelines are noted as calendar days or busine...
59--TRANSFORMER,CURRENT
Proposed procurement for NSN 5950014673602 TRANSFORMER,CURRENT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 66935 025-32147-000. The solicitation is an...
20--NRP,BOOKHOLDER DOUB
Proposed procurement for NSN 2090016300206 NRP,BOOKHOLDER DOUB: Line 0001 Qty 1689 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the lin...
47--NIPPLE,QUICK-DISCON
Proposed procurement for NSN 4730012140993 NIPPLE,QUICK-DISCON: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved sources are 00624 AE82093R; 0DT23 64320V61; 1WG21 US...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730003335311 COUPLING HALF,QUICK: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Approved source is 79326 200U6D8. The solicitation...
53--SEAL
Proposed procurement for NSN 5330012063003 SEAL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0190 DAYS ADO Approved sources are 10000 L2100023-051; 1JX19 L2100023-051; 4KF14...
30--GEAR SECTOR,SPUR
Proposed procurement for NSN 3020000835784 GEAR SECTOR,SPUR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0282 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON...
59--HMA TO LC AD
Proposed procurement for NSN 5935016009563 HMA TO LC AD: Line 0001 Qty 456 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 1VF08 766-00007-01. The solicitation is an RFQ a...
25--ACTUATOR ASSEMBLY,P
Proposed procurement for NSN 2530015680725 ACTUATOR ASSEMBLY,P: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 92878 TG404-0819G. The solicitation is an...
39--PALLET,MATERIAL HAN
Proposed procurement for NSN 3990016202437 PALLET,MATERIAL HAN: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0024 DAYS ADO Approved source is 57AD8 AP101304. The solicitation is an...
48--VALVE,BALL
Proposed procurement for NSN 4820011934676 VALVE,BALL: Line 0001 Qty 3 UI AY Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO Approved sources are 71905 2642-926-01; 71905 4687589 ASSYA. T...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720015587594 HOSE,AIR DUCT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0162 DAYS ADO Approved source is 92878 TG905-0151T. The solicitation is an R...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330011817897 PACKING,PREFORMED: Line 0001 Qty 60 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012636034 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: USS WARRIOR MCM 10 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS SENTRY MCM 3 By: 0020 DAYS...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010046694 CONNECTING LINK,RIG: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0255 DAYS ADO Approved sources are 34742 3511-1-G; 79RG9 160C921001-...
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