48--DISK,RUPTURABLE
Proposed procurement for NSN 4820003141927 DISK,RUPTURABLE: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0276 DAYS ADO Approved sources are 05167 33402003; 45402 33402003. Th...
Federal Contract Calendar: December 04, 2023 (Page 11 of 24)
Contract Opportunities Published: 581
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency: DEPT OF DEFENSE (422 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (157 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency: DEPT OF DEFENSE (422 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (157 opportunities)
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59--SWITCH,CODE INDICAT
Proposed procurement for NSN 5930011520222 SWITCH,CODE INDICAT: Line 0001 Qty 7 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--PLUG ASSEMBLY,TIP
Proposed procurement for NSN 5935015043817 PLUG ASSEMBLY,TIP: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 6Y128 BR2-1A08918 ITEM 3; 6Y128 BR2-1A0892...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820013764444 VALVE,LINEAR,DIRECT: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0089 DAYS ADO Approved source is 56529 22569-100. The solicitation is...
12--DISPLAY UNIT,MULTIF, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | |||| | TIME OF DELIVERY (JUNE 1997)|20| | | | | | | | |...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915013912936 FILTER,RADIO FREQUE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved sources are 13619 RF15108; 13675 F22038-1. The solic...
25--LEG,SEMITRAILER RETRAC
Proposed procurement for NSN 2590016816623 LEG,SEMITRAILER RETRAC: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910012091657 CAPACITOR,FIXED,PLA: Line 0001 Qty 255 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 13619 160-1616; 58364 2A261-465A. The s...
17--HOUSING,YAW CONTROL
Proposed procurement for NSN 1730010750124 HOUSING,YAW CONTROL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0342 DAYS ADO The solicitation is an RFQ and will be available at the...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820004884606 SLEEVE AND SLIDE,DI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO This is a source controlled drawing item. Approved so...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011418847 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 15187 20158 475T525PSI; 15187 5055RA14000...
49--PUMPING UNIT,PRESSU
Proposed procurement for NSN 4930016282211 PUMPING UNIT,PRESSU: Line 0001 Qty 15 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0034 DAYS ADO Approved source is 57AD8 AP100237. The solicitation is a...
16--WIRE
CONTACT INFORMATION|4|N791.10|LZZ|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
10--SNIPER RIFLE TRIPOD
Proposed procurement for NSN 1005017027501 SNIPER RIFLE TRIPOD: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO This is a source controlled drawing item. Approved source is...
48--VALVE SOLENOID
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | || | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | || | | | | TIME OF DELIVERY (JUNE 1997)|20| | || | | | | |...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015153153 HOSE ASSEMBLY,NONME: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 45X75 FK6037UUU0720. The solicitation is a...
16--HEAD,HYDRAULIC MOTO
Proposed procurement for NSN 1650009419393 HEAD,HYDRAULIC MOTO: Line 0001 Qty 20 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved source is 90166 DS-922262. The solicitation is an RFQ...
58--MOTOR CONTROL UNIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.2|AGA|7176056474|lamar.crummel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENER...
84--STRAP,RETENTION,GRO
Proposed procurement for NSN 8470016935485 STRAP,RETENTION,GRO: Line 0001 Qty 345 UI EA Deliver To: COMMANDING GENERAL MCLC By: 0005 DAYS ADO Approved source is 97427 A14929-1. The solicitation is an...
74--IMPRINTER MACHINE
Proposed procurement for NSN 7490016445705 IMPRINTER MACHINE: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 011P3 4760-100-28. The solicitation is an RF...
28--ENGINE,DIESEL A, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.34|TDH|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420014070975 HEATER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: USS HARRY S TRUMAN CVN 75 By: 0020 DAYS ADO Approved source is 95368 SD-A-016-57SW1B10-113420. The sol...
STRUT,AIRCRAFT
CONTACT INFORMATION|4|N731.49 |N00383|215-697-9946|sara.m.hojnowski.civ@us.navy.mil| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKF...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020016653220 FIBER ROPE ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO Approved sources are 61056 335-1-200-6I-6I-20C; 61056 VE...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012238040 VALVE,SOLENOID: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0348 DAYS ADO Approved sources are 1523A 234165-5; 1523A 5163-2; 79318 2341...
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