61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013609560 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81579 730-036-1. The solicitation is an RFQ...
Federal Contract Calendar: December 04, 2023 (Page 6 of 16)
Contract Opportunities Published: 398
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency: DEPT OF DEFENSE (317 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (106 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency: DEPT OF DEFENSE (317 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (106 opportunities)
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53--CLAMP,LOOP
Proposed procurement for NSN 5340012932673 CLAMP,LOOP: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 73030 740592-4. The solicitation is an RF...
15--GUSSET
Proposed procurement for NSN 1560LN0033998 GUSSET: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved sources are 0PXV4 74R320099-2151; 76823 74R320099-2151. The...
16--CHILLER ASSY,AIRCRA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014589058 HOSE ASSEMBLY,NONME: Line 0001 Qty 51 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940012640715 FILTER ELEMENT,INTA: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Line 0002 Qty 183 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940007929882 BLOCK,TACKLE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0152 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
93--TAPE,ADHESIVE,RUBBE
Proposed procurement for NSN 9320016480281 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 157 UI BX Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO Approved sources are 53912 GS-213-3; 6YD92 GS-213-3...
93--PLASTIC SHEET
Proposed procurement for NSN 9330004891781 PLASTIC SHEET: Line 0001 Qty 4600 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0373 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
39--WINCH,DRUM,POWER OP
Proposed procurement for NSN 3950014156605 WINCH,DRUM,POWER OP: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0156 DAYS ADO This is a source controlled drawing item. Approved source...
10--SEAL,SHAFT
Proposed procurement for NSN 1005010798452 SEAL,SHAFT: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0150 DAYS ADO Approved source is 95270 AG772. The solicitation is an RFQ and wil...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013141523 HOSE ASSEMBLY,NONME: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0143 DAYS ADO Approved sources are 00624 AE1006721N0346; 78286 SS43D0...
95--SHEET,METAL
Proposed procurement for NSN 9515005072463 SHEET,METAL: Line 0001 Qty 9 UI SH Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0016 DAYS ADO The solicitation is an RFQ and will be available at the l...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520014753636 HEATING ELEMENT,ELE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 95284 806-9771. The solicitation is an RFQ...
41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130015374995 REFRIGERATION SYSTE: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved sources are 0VL44 4210202; 34623 6019788. The solic...
48--VALVE, HULL/BACK-UP, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N742.4|WV2|(717) 605-7562|amanda.a.gowdy.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510014346626 PANEL,BODY,VEHICULA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0073 DAYS ADO Approved sources are 076M6 4660800-002; 34623 4660800; 5478...
30--BELT,SERPENTINE
Proposed procurement for NSN 3030015631303 BELT,SERPENTINE: Line 0001 Qty 308 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
17--SWIVEL JOINT ASSY,A
Proposed procurement for NSN 1710015175705 SWIVEL JOINT ASSY,A: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011678327 SHAFT,SHOULDERED: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.02|P1B|215-697-1255|stacey.a.ryan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
49--REEL ASSEMBLY,STATI
Proposed procurement for NSN 4930011503807 REEL ASSEMBLY,STATI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0064 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
17--DRAWBAR ASSEMBLY
Proposed procurement for NSN 1740014632082 DRAWBAR ASSEMBLY: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0040 DAYS ADO Approved source is 11201 804AS171-1. The solicitation is an...
53--SEAL,PLAIN
Proposed procurement for NSN 5330016723762 SEAL,PLAIN: Line 0001 Qty 4 UI RL Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 3R262 19-09-33614-6502. The solicitatio...
41--GUARD,FAN IMPELLER
Proposed procurement for NSN 4140011974272 GUARD,FAN IMPELLER: Line 0001 Qty 143 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0156 DAYS ADO Approved source is 66583 12337902-1. The solicitation is...
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