59--BOOT,DUST AND MOIST
Proposed procurement for NSN 5930005397013 BOOT,DUST AND MOIST: Line 0001 Qty 4580 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: November 28, 2023 (Page 17 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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61--POWER SUPPLY
Proposed procurement for NSN 6130012729007 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 0NJT4 10-4103. The solicitation is an RFQ and will...
59--BASE,ANTENNA SUPPOR
Proposed procurement for NSN 5985016311076 BASE,ANTENNA SUPPOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 3J847 74A732101-1001; 76301 74A732101-10...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720009941816 HOSE ASSEMBLY,METAL: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0173 DAYS ADO Approved sources are 60535 A200125; 65230 GC87-008; 78570...
59--SOLENOID ASSEMBLY
Proposed procurement for NSN 5945012129604 SOLENOID ASSEMBLY: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 99643 37439. The solicitation is an RFQ and...
53--HINGE,BUTT
Proposed procurement for NSN 5340016227042 HINGE,BUTT: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0087 DAYS ADO Approved source is 12536 60716-017. The solicitation is an RFQ an...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014756880 SWITCH,PRESSURE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 55723 2342-139; 55723 K845119-2; 58163 K9660...
16--MATCHED ASSEMBLY
Proposed procurement for NSN 1650011257211 MATCHED ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved source is 99643 36715. The solicitation is an RFQ...
59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930011803789 SWITCH,LIQUID LEVEL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved source is 96046 070372. The solicitation is an RFQ a...
48--VALVE,BALL
Proposed procurement for NSN 4820010619242 VALVE,BALL: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0527 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121019 SUPPORT,SHIPPING AN: Line 0001 Qty 16 UI EA Deliver To: 0122 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0087 CS BN HHC T0 REAR...
53--WASHER,SHOULDERED A
Proposed procurement for NSN 5310012615229 WASHER,SHOULDERED A: Line 0001 Qty 3600 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0162 DAYS ADO Approved source is 62983 731178. The solicitation is an...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765010 STEAMBLOCK GLOVE: Line 0001 Qty 281 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved source is 1HT35 5229 SIZE SMALL. The solicitation...
42--FACEPIECE,BREATHING
Proposed procurement for NSN 4240015678181 FACEPIECE,BREATHING: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 15927 201215-29. The solicitation is an R...
66--PROBE,RADIAC
Proposed procurement for NSN 6665012512716 PROBE,RADIAC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 06442 D47081. The solicitation is an RFQ and will...
48--VALVE,CHECK
Proposed procurement for NSN 4820011881213 VALVE,CHECK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 15187 90040-000. The solicitation is an RFQ and wil...
59--BAG,ANTENNA
Proposed procurement for NSN 5985015905311 BAG,ANTENNA: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 097B0 800687. The solicitation is an RFQ and will...
48--VALVE,GLOBE
Proposed procurement for NSN 4820011737672 VALVE,GLOBE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 99517 V1D10268-01 1IN QUIET AIR. The solicitation i...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340014838621 CLEVIS,ROD END: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO Approved source is 04638 2600258-001. The solicitation is...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730015373589 MANIFOLD ASSEMBLY,H: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 6N039 61418000; 75Q65 3576210. The solici...
16--TUBE ASSEMBLY,AIRCR
CONTACT INFORMATION|4|N731.51|N00383|2156972198|shannon.r.mcneill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
43--FILTER,FLUID
Proposed procurement for NSN 4330219124224 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved source is 35076 740485. The solicitation is an RFQ and...
59--SWITCH,BOX
Proposed procurement for NSN 5930015875214 SWITCH,BOX: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012203699 SHAFT,SHOULDERED: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved source is 62983 428203. The solicitation is an RFQ...
61--MONITOR,VOLTAGE DEV
Proposed procurement for NSN 6110014078339 MONITOR,VOLTAGE DEV: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0063 DAYS ADO This is a source controlled drawing item. Approv...
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