28--AIR INLET AND SLEEV
Proposed procurement for NSN 2835009398387 AIR INLET AND SLEEV: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0382 DAYS ADO Approved source is 55820 38896-0A. The solicitation i...
Federal Contract Calendar: December 05, 2023 (Page 11 of 30)
Contract Opportunities Published: 743
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency: DEPT OF DEFENSE (542 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (246 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency: DEPT OF DEFENSE (542 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (246 opportunities)
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25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016643462 ARMOR,TRANSPARENT,V: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: OFFICER IN CHARGE By: 0010 DAYS...
48--VALVE,EXHAUST CONTR
Proposed procurement for NSN 4820012527819 VALVE,EXHAUST CONTR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 0BR59 S0951-58; 8FGX3 S0951-58. The solic...
16--PISTON,LINEAR ACTUA
Proposed procurement for NSN 1650012783656 PISTON,LINEAR ACTUA: Line 0001 Qty 3 UI EA Deliver To: DLA AVN SUPPORT CENTER PACIFIC QHX By: 0231 DAYS ADO Line 0002 Qty 31 UI EA Deliver To: DLA AVN SUPPOR...
66--SENSOR ASSEMBLY
Proposed procurement for NSN 6665014154957 SENSOR ASSEMBLY: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0064 DAYS ADO Approved source is 66647 N-26105. The solicitation is an RFQ...
48--GLAND FOLLOWER
Proposed procurement for NSN 4820013019612 GLAND FOLLOWER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 0EYA6 H-46461. The solicitation is an RFQ and wi...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015670238 BATTERY,STORAGE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0300 DAYS ADO Line 0002 Qty 921 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
59--MICROPHONE ASSEMBLY
Proposed procurement for NSN 5965012302350 MICROPHONE ASSEMBLY: Line 0001 Qty 675 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0146 DAYS ADO Approved sources are 18068 10345L; 82872 213-380-001...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012566496 HOSE ASSEMBLY,NONME: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 00624 AE706722-2. The solicitation is an R...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013988484 FILTER ELEMENT,FLUI: Line 0001 Qty 148 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0198 DAYS ADO Line 0002 Qty 3270 UI EA Deliver To: DLA DISTRIBUTION ALBA...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930002266429 SWITCH,TOGGLE: Line 0001 Qty 1131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
Terrebonne Bay and Cat Island Pass, LA Maintenance Dredging #21-2
****Amendment 0002, 12/05/23 - cancels solicitation in its entirety.**** This is an UNRESTRICTED procurement. NAICS Code 237990. Solicitation No. W912P821B0020 is anticipated to issue as an Invitation...
53--RETAINER,PACKING
Proposed procurement for NSN 5330013167657 RETAINER,PACKING: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 5F573 7451FT-160-P3. The solicitation is an...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011784765 CONTACTOR,MAGNETIC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 74063 B-140AUH. The solicitation is an RFQ...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985016495473 SWITCH,RADIO FREQUE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
59--SWITCH SUBASSEMBLY
Proposed procurement for NSN 5930012168469 SWITCH SUBASSEMBLY: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0063 DAYS ADO Approved source is 08719 51951-P-L-3. The solicitati...
59--SYNCHRO,CONTROL TRA
Proposed procurement for NSN 5990009140854 SYNCHRO,CONTROL TRA: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 6 UI EA Deliver To: 0215 CS BN HHC BDE SPT By: 0005 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: 0215 CS BN HHC BDE SPT By:...
7610--Audio Digest Platinum Digest Subscription VISN1 Library Base Plus 4 options
NOTICE OF INTENT TO SOLICIT BRAND NAME- Ovid Technolgies Response Due Date: November 17, 2023, by 11:00AM (EST) Requirement: Description Manufacturer Quantity Unit of Purchase ADFP-SV-LDI ADF - Online...
48--VALVE,VENT
Proposed procurement for NSN 4820014836524 VALVE,VENT: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 99517 V1E10639-01. The solicitation is an RFQ...
46--FEEDER ASSEMBLY,BRO
Proposed procurement for NSN 4610011950426 FEEDER ASSEMBLY,BRO: Line 0001 Qty 16 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 74YZ3 169021. The solicitation is an RFQ a...
59--COIL,TELEPHONE
Proposed procurement for NSN 5950003937685 COIL,TELEPHONE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0175 DAYS ADO This is a source controlled drawing item. Approved source...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016822660 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0EYA6 H30491-02-10. The solicitation is an...
59--RADOME
Proposed procurement for NSN 5985011985146 RADOME: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0064 DAYS ADO Approved source is 13499 648-4293-002. The solicitation is an RFQ...
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