61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145015346922 CABLE,RADIO FREQUEN: Line 0001 Qty 35500 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0082 DAYS ADO Approved sources are 16733 LCF12-50J; 84147 LDF4-50A...
Federal Contract Calendar: November 29, 2023 (Page 8 of 17)
Contract Opportunities Published: 402
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (330 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (134 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (330 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (134 opportunities)
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42--MICROPHONE LEAD
Proposed procurement for NSN 4240015290594 MICROPHONE LEAD: Line 0001 Qty 625 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 1LEW5 71009/4. The solicitation is an RFQ and...
61--POWER SUPPLY
Proposed procurement for NSN 6130013803183 POWER SUPPLY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO This is a source controlled drawing item. Approved source is 66844 1...
17--ARM ASSY,SUPPORT
Proposed procurement for NSN 1710014554532 ARM ASSY,SUPPORT: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0162 DAYS ADO Approved sources are 06GF2 3145BTS-ARM; 21439 PL1804. Th...
62--LIGHT EMITTING DIOD
Proposed procurement for NSN 6210016817261 LIGHT EMITTING DIOD: Line 0001 Qty 465 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is...
17--INTERMODUL FLANGE
Proposed procurement for NSN 1740015376197 INTERMODUL FLANGE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 75906 791662-001. The solicitation is an RFQ...
59--LOUDSPEAKER,ELECTRO
Proposed procurement for NSN 5965124220654 LOUDSPEAKER,ELECTRO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is C3720 FR10-4. The solicitation is an RFQ an...
8945-- Sandwiches and Meats
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320012683637 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 18 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO Approved sources are 34898 Q2375YA4X DWG. 1A-10009-02; 59...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820016852781 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 97942 585R786H05. The solicitation is an RF...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930012724120 SWITCH,SENSITIVE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0520 DAYS ADO Approved sources are 16603 A309774; 27192 6984ED64-36. The...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010501577 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0620 DAYS ADO Approved source is 15187 202300124M. The solicitation...
47--HOSE ASSEMBLY,AIR D
Proposed procurement for NSN 4720011197779 HOSE ASSEMBLY,AIR D: Line 0001 Qty 152 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0289 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
47--COUPLING,TUBE
Proposed procurement for NSN 4730012733654 COUPLING,TUBE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0357 DAYS ADO Line 0002 Qty 80 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
25--PARTS KIT,TRANSMISS
Proposed procurement for NSN 2520011583261 PARTS KIT,TRANSMISS: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--DELTA P INDICATOR,A
Proposed procurement for NSN 1680014801735 DELTA P INDICATOR,A: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 18350 TD512ULO4X; 82402 42312-498....
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140011722331 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 53555 B3292-CW-TH. The solicitation is an RFQ a...
17--CONNECTOR,PISTON
Proposed procurement for NSN 1710016656307 CONNECTOR,PISTON: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0800 DAYS ADO Line 0002 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210010888989 FIXTURE,LIGHTING: Line 0001 Qty 3 UI EA Deliver To: USS RUSHMORE LSD 47 By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS PEARL HARBOR LSD 52 By: 0020...
17--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 1730012061789 PARTS KIT,HYDRAULIC: Line 0001 Qty 20 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0099 DAYS ADO Approved source is 00994 740A0014. The solicitation i...
83--TENT,VEHICLE MAINTE
Proposed procurement for NSN 8340017079546 TENT,VEHICLE MAINTE: Line 0001 Qty 1 UI EA Deliver To: 0101 IN HHC 02 HEADQUARTERS IN By: 0005 DAYS ADO All responsible sources may submit a quote which, if...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930014552554 SWITCH,THERMOSTATIC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved sources are 76301 74B680069-101; 76301 74J680069...
BSB FAC Water dispensers rental
Rental and Maintenance of water dispensers for U.S Embassy Brasília (compound + residential pool) and Belo Horizonte`s branch office and residence, according to SOW Specifications.
25--TANK,WATER,TRLR MTD
Proposed procurement for NSN 2510010915167 TANK,WATER,TRLR MTD: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0433 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105007754249 MOTOR,DIRECT CURREN: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0367 DAYS ADO Approved source is 79318 152292. The solicitation i...
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