16--HOUSING AND ORIFICE
Proposed procurement for NSN 1660010336486 HOUSING AND ORIFICE: Line 0001 Qty 2 UI EA Deliver To: NAEW & CF E-3A COMPONENT By: 0020 DAYS ADO Approved source is 73030 753753-1. The solicitation is an R...
Federal Contract Calendar: December 06, 2023 (Page 14 of 32)
Contract Opportunities Published: 791
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (551 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (252 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (551 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (252 opportunities)
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59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998145708935 ELECTRONIC COMPONEN: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Approved sources are 3B1R2 1650400; 77272 1650400; F1549 1650...
59--CONTACT ASSEMBLY,EL
Proposed procurement for NSN 5999013205163 CONTACT ASSEMBLY,EL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0352 DAYS ADO Approved sources are 21856 400003-2; 72429 400003-2. T...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950010055058 TRANSFORMER,POWER: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0247 DAYS ADO Approved sources are 76301 ST5M1320-003; 95266 26487....
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720007282042 HOSE ASSEMBLY,NONME: Line 0001 Qty 2445 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985015584808 DUMMY LOAD,ELECTRIC: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 06090 D-500-0255-573-1. The solicitation...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820011615053 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 281163-0003. The solicitation is an R...
30--GEAR,SPUR
Proposed procurement for NSN 3020013042094 GEAR,SPUR: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 02769 2836558. The solicitation is an RFQ and will b...
59--ANTENNA
Proposed procurement for NSN 5985014767652 ANTENNA: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved sources are 52727 ANT-406B; 55635 ELT10-696. The solic...
48--DISK,VALVE
Proposed procurement for NSN 4820014161654 DISK,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99517 V3C10344-02. The solicitation is an RFQ and wi...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015496029 FILTER ELEMENT,FLUI: Line 0001 Qty 838 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 05779 G04264. The solicitation is an RFQ...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011865107 SWITCH,PRESSURE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0134 DAYS ADO Approved source is 18350 QA03221. The solicitation is an...
J042--Roof Top Fall Protection
In accordance with FAR Part 10, Market Research, this is a sources sought to determine the availability of potential sources/vendors having the skills and capabilities necessary to furnish Roof Top Fa...
16--BLADDER RELIEF KIT
Proposed procurement for NSN 1680017105680 BLADDER RELIEF KIT: Line 0001 Qty 10 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 8RXP8 CSK-B-3-13-A. The solicitation is an...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560014220618 PANEL,STRUCTURAL,AI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0370 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
40--KEEPER ASSY,CAR
Proposed procurement for NSN 4030011557186 KEEPER ASSY,CAR: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 08484 FE7590-114. The solicitation is an R...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820010899118 VALVE ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 03847 30504772-2. The solicitation is an RFQ and...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810990750936 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0134 DAYS ADO Approved source is K2523 9406055. The solicitation is...
10--SHIELD ASSEMBLY,PRO
Proposed procurement for NSN 1015016829837 SHIELD ASSEMBLY,PRO: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--DOOR,HATCH,VEHICLE
Proposed procurement for NSN 2510014755431 DOOR,HATCH,VEHICLE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the li...
63--TRANSMITTER,ENGINE
Proposed procurement for NSN 6320011368505 TRANSMITTER,ENGINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0206 DAYS ADO Approved source is 12763 4MB169. The solicitation is an RFQ...
43--PUMPING UNIT,HYDRAU
Proposed procurement for NSN 4320014455874 PUMPING UNIT,HYDRAU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 20722 KT-4564-1. The solicitation is an...
53--RETAINER,PACKING
Proposed procurement for NSN 5330013899141 RETAINER,PACKING: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0BR59 134B384EA-1; 8FGX3 134B384EA-1. The s...
59--CABLE ADAPTER J2302
CONTACT INFORMATION|4|ZIAB1|CTBDD|717 514 8028|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
59--CONTROL-DISPLAY,OPT
Proposed procurement for NSN 5980013504170 CONTROL-DISPLAY,OPT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 13499 284-0010-010. The solicitati...
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