48--DISK,VALVE
Proposed procurement for NSN 4820014675494 DISK,VALVE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0162 DAYS ADO Approved source is 4RPH2 NM0574-1. The solicitation is an RFQ an...
Federal Contract Calendar: November 28, 2023 (Page 8 of 39)
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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59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998010036361 ELECTRONIC COMPONEN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0372 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
16--PUMP SUBASSEMBLY,AX
Proposed procurement for NSN 1650016553764 PUMP SUBASSEMBLY,AX: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0162 DAYS ADO Approved source is 62983 334094. The solicitation is...
47--TUBING ASSEMBLY SET
Proposed procurement for NSN 4720015371806 TUBING ASSEMBLY SET: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6KWZ6 10080159. The solicitation is an RFQ...
16--REFRIGERATION UNIT,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.10|B1U|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
10--ADAPTER,GUN MOUNT
Proposed procurement for NSN 1015011772668 ADAPTER,GUN MOUNT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330001230705 SEAL,PLAIN ENCASED: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0162 DAYS ADO Approved source is 99193 2-300-323-01. The solic...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360011954026 SPRING,HELICAL,COMP: Line 0001 Qty 52 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0488 DAYS ADO Approved source is 66503 3018-290. The solicitatio...
General Services Administration (GSA) Seeks to lease the following space: Solicitation No. 3SC0173
Presolicitation Notice/Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: SC City: Myrtle Beach Delineated Area...
43--HOUSING SECTION,LIQ
Proposed procurement for NSN 4320017081517 HOUSING SECTION,LIQ: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0101 DAYS ADO Approved source is 93835 68623. The solicitation is an...
47--STRAINER BODY,SEDIM
Proposed procurement for NSN 4730014678238 STRAINER BODY,SEDIM: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0006 DAYS ADO Approved sources are 1QZK3 0253SH-S0401211 ITEM 6; 1QZK3 040-...
16--SLEEVE ASSEMBLY
Proposed procurement for NSN 1630011161388 SLEEVE ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved source is 76050 MC15171. The solicitation is an RFQ...
59--ANTENNA
Proposed procurement for NSN 5985006896576 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved sources are 0WYL6 522-2615-005; 13499 522-2615-005. The sol...
59--ANTENNA
Proposed procurement for NSN 5985010649333 ANTENNA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 93346 9C27400. The solicitation is an RFQ and will be a...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040013695349 CONNECTING LINK,RIG: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0417 DAYS ADO Approved source is 98391 2111007-133. The solicitation is an R...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905011476108 RESISTOR,THERMAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 07482 7037M96P02; 59885 154CR. The solicitat...
81--CONTAINER,52 INCH A
Proposed procurement for NSN 8145015322029 CONTAINER,52 INCH A: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0073 DAYS ADO Approved source is 1Y4M7 ACDS 52WB. The solicitation is...
12--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1290010566964 GRIP ASSEMBLY,CONTR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved sources are 23162 377570-7; 563J1 377570-7; 98...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014671563 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved sources are 63857 0657C1968S902A; 83130 3-0121-03...
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945016750400 RELAY ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 1W025 DAA3233A039-143. The solicitation is an RF...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012966875 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved sources are 15187 D0-10H AND NMP-1193 OPT-A; 1518...
42--SLEEVE,SAFETY,CLIMB
Proposed procurement for NSN 4240010429688 SLEEVE,SAFETY,CLIMB: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved source is 06032 1000-1672-401. The solicitatio...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961012102668 SEMICONDUCTOR DEVIC: Line 0001 Qty 193 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO This is a source controlled drawing item. Approved sources a...
48--VALVE,GATE
Proposed procurement for NSN 4820013835952 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 3V817 CD 90003; 3V817 D900276 3IN. The solicitatio...
30--GEAR,SPUR
Proposed procurement for NSN 3020014816379 GEAR,SPUR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0162 DAYS ADO Approved source is 05606 10052649. The solicitation is an RFQ a...
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