30--GEAR CLUSTER
Proposed procurement for NSN 3020004047971 GEAR CLUSTER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0071 DAYS ADO Approved source is 00198 3015427. The solicitation is an RFQ...
Federal Contract Calendar: November 28, 2023 (Page 5 of 27)
Contract Opportunities Published: 659
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (585 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (243 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (585 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (243 opportunities)
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15--PANEL ASSEMBLY,O
Proposed procurement for NSN 1560014600509 PANEL ASSEMBLY,O: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO This is a source controlled drawing item. Approved source...
Install of Automatic Doors in Operating Room
The John L. McClellan Veterans Hospital has a requirement for a contract Replace Automatic Door Openers. The solicitation will be issued as a 100% Service-Disabled, Veteran Owned, Small Business (SDVO...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560001330263 PANEL,STRUCTURAL,AI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved sources are 0CMM5 5-89342-46; 0PXV4 5-89342-46; 2995...
42--LIFE RAFT,INFLATABL
Proposed procurement for NSN 4220002429192 LIFE RAFT,INFLATABL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0270 DAYS ADO Approved source is 70167 22D23585-105. The solicita...
53--BOLT,SHEAR
Proposed procurement for NSN 5306012904542 BOLT,SHEAR: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 27624 68A250579-1001; 76301 68A250579-1001. The...
31--BEARING
Proposed procurement for NSN 3120010076914 BEARING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0120 DAYS ADO Approved sources are 03486 4910D57G02; 04808 4910D57G02. The solici...
16--BLADDER RELIEF KIT
Proposed procurement for NSN 1680017105863 BLADDER RELIEF KIT: Line 0001 Qty 195 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO Approved source is 8RXP8 CSK-B-3-17-B. The solicitation is an...
16--CONTROL,PRESSURIZIN
Proposed procurement for NSN 1650014348508 CONTROL,PRESSURIZIN: Line 0001 Qty 1 UI EA Deliver To: FB4625 509 LRS LGRD By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4625 509 LRS LGRD By: 0020 D...
29--VALVE ASSEMBLY,SERV
Proposed procurement for NSN 2915012257206 VALVE ASSEMBLY,SERV: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 06848 2671316. The solicitation...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015691109 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040015723148 CYLINDER,ACTUATING,: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0050 DAYS ADO Approved sources are 1YHH8 1684471; 63899 141117B. The s...
66--HYDROMETER,DIGITAL
Proposed procurement for NSN 6695015715008 HYDROMETER,DIGITAL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0T3H3 SBS-2003. The solicitation is an...
53--FASTENER,SAFETY LOC
Proposed procurement for NSN 5325013540425 FASTENER,SAFETY LOC: Line 0001 Qty 267 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1GH76 WP106198-101. The solicitation is a...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950014345664 TRANSFORMER,POWER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved sources are 97520 9-1842-17-101; 97520 9-1842-17-10...
66--INLET NOZZLE ASSEMB
Proposed procurement for NSN 6665014486484 INLET NOZZLE ASSEMB: Line 0001 Qty 246 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 23667 PC0614-2317-2. The solicitation...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935011492512 ADAPTER,CONNECTOR: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved sources are 0SCJ7 30361; 81755 C8541-1. The sol...
48--ACTUATOR,HYDRAULIC-, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N742.10|WV3|(717) 605-4056|MADISON.M.GRAY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140011722331 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 53555 B3292-CW-TH. The solicitation is an RFQ a...
47--ELBOW,TUBE
Proposed procurement for NSN 4730010449089 ELBOW,TUBE: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved sources are 01673 AP12332-T08; 14798 D11021AT-08; 1479...
43--FILTER,FLUID
Proposed procurement for NSN 4330016594691 FILTER,FLUID: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 56529 37016-200. The solicitation is an RFQ and w...
41--FILTER MEDIA,AIR CO
Proposed procurement for NSN 4130015457147 FILTER MEDIA,AIR CO: Line 0001 Qty 123 UI SE Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0041 DAYS ADO Approved source is 0BXF1 A-57202. The solicitation is a...
61--ACTUATOR,ROTOR,HYDR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N742.10|WV3|(717) 605-4056|MADISON.M.GRAY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
16--MOTOR,DEROTATION,VI
Proposed procurement for NSN 1680015164364 MOTOR,DEROTATION,VI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved sources are 4U884 6386091-001; 4U884 6386091-1;...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810014303784 VALVE,BUTTERFLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 79318 326995. The solicitation is an RFQ and w...
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