53--NUT ASSEMBLY,SELF-L
Proposed procurement for NSN 5310011756040 NUT ASSEMBLY,SELF-L: Line 0001 Qty 227 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0361 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Federal Contract Calendar: December 06, 2023 (Page 7 of 24)
Contract Opportunities Published: 587
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (455 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (178 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (455 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (178 opportunities)
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47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012135983 TUBE ASSEMBLY,METAL: Line 0001 Qty 153 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0219 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
15--MID-PANEL STIFFENER
Proposed procurement for NSN 1560LN0030025 MID-PANEL STIFFENER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0077 DAYS ADO Approved source is 8N007 C-00892-1. The solicitation i...
54--STEP,LADDER
Proposed procurement for NSN 5440015355227 STEP,LADDER: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0155 DAYS ADO Approved source is 2X262 106A0032. The solicitation is an RFQ an...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520012251310 HEATING ELEMENT,ELE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 0AJJ0 24D507009G02; 2L557 LCPM1730851AC....
59--CCA, VME ETHERNET S, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.25|AE2|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
61--POWER SUPPLY
Proposed procurement for NSN 6130000065224 POWER SUPPLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 06179 RA40-20-SPB941; 0V1G9 DC-25-40-0...
43--HEAD,SEAL ASSEMBLY
Proposed procurement for NSN 4320012450859 HEAD,SEAL ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,BALL
Proposed procurement for NSN 4810012336080 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0219 DAYS ADO Approved source is 96169 2642-825-85 ASSYA. The solicitation is...
43--DIFFUSER,PUMP,CENTR
Proposed procurement for NSN 4320012895350 DIFFUSER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0UBG9 8X17BFX56AX1. The solicitation is an...
59--ANTENNA
Proposed procurement for NSN 5985014186105 ANTENNA: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0259 DAYS ADO Approved source is U1907 16-113SSP15. The solicitation is an RFQ...
16--BEARING ASSY,ACTUATOR
Proposed procurement for NSN 1680004508472 BEARING ASSY,ACTUATOR: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0152 DAYS ADO Approved sources are 5H860 5907-105B; 92037 5907-105B...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710016583380 TUBE ASSEMBLY,METAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0155 DAYS ADO Approved sources are 3B1R2 901-083-585-101; 97499 901...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998001019265 ELECTRONIC COMPONEN: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0195 DAYS ADO Approved source is 82686 9A479. The solicitation is an...
16--ISD THREAT INDICATO
Proposed procurement for NSN 1680015051113 ISD THREAT INDICATO: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0216 DAYS ADO Approved sources are 03640 24873-001; 4K0V2 24873-001; 81...
61--GROUNDING ASSEMBLY
Proposed procurement for NSN 6130011074071 GROUNDING ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 89357 W3T105124. The solicitation is an RFQ...
16--BLADDER RELIEF KIT
Proposed procurement for NSN 1680017105877 BLADDER RELIEF KIT: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 8RXP8 CSK-B-3-15-B. The solicitation is an R...
14--LEG ASSEMBLY,SHORT
Proposed procurement for NSN 1450012191494 LEG ASSEMBLY,SHORT: Line 0001 Qty 985 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--PACKING,PREFOR
Proposed procurement for NSN 1680016480121 PACKING,PREFOR: Line 0001 Qty 2362 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 1TQN0 BT8-20. The solicitation is an RFQ and...
16--PARTS KIT,OVERHAUL
Proposed procurement for NSN 1660008699998 PARTS KIT,OVERHAUL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0291 DAYS ADO Approved source is 04577 904680. The solicitation is...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210015159562 LIGHT ASSEMBLY,INDI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0284 DAYS ADO Approved source is 81590 30659-316. The solicitatio...
28--CONNECTING ROD ASSY
Proposed procurement for NSN 2815003439822 CONNECTING ROD ASSY: Line 0001 Qty 4 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0267 DAYS ADO Approved source is 7PZX0 16600736. The solicitation is...
59--SWITCH,PUSH
Proposed procurement for NSN 5930010243578 SWITCH,PUSH: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 08719 10648BG4-2109; 81205 204-60903-21...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915010096397 FILTER,RADIO FREQUE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved source is 13619 RF10483. The solicitation...
93--PLASTIC STRIP,PRESS
Proposed procurement for NSN 9330012883083 PLASTIC STRIP,PRESS: Line 0001 Qty 131 UI RO Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS ADO Approved source is 52152 70-0061-9294-5. The solicit...
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