53--CATCH,FLUSH
Proposed procurement for NSN 5340010148805 CATCH,FLUSH: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 79RG9 160C415026-13; 83014 H2564-13. The s...
Federal Contract Calendar: December 06, 2023 (Page 8 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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61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145006351536 CABLE,SPECIAL PURPO: Line 0001 Qty 28500 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0196 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
20--HATCH,MARINE
Proposed procurement for NSN 2040013545598 HATCH,MARINE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 70876 8100-1252-0235 ASSY 10. The solicitation is...
16--HOUSING-VALVE
Proposed procurement for NSN 1650008610325 HOUSING-VALVE: Line 0001 Qty 30 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 70236 HP904101-1. The solicitation...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120011695652 BEARING,PLAIN,SELF-: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0172 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016541858 BRACKET,MOUNTING: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730010096466 COUPLING ASSEMBLY,T: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0854 DAYS ADO Line 0002 Qty 217 UI EA Deliver To: DLA DISTRIBUTIO...
29--VALVE ASSEMBLY,SERV
Proposed procurement for NSN 2915012257206 VALVE ASSEMBLY,SERV: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved source is 06848 2671316. The solicitation...
Kenosha Harbor Breakwater Repair FY2024, Kenosha, Wisconsin
This Pre-Solicitation Notice is being issued by the United States Army Corps of Engineers- Chicago District to inform interested/potential contractors of the District’s imminent issue of an Invitation...
42--SPILL CONTAINMENT U
Proposed procurement for NSN 4235016688399 SPILL CONTAINMENT U: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 0V4E7 BCI-ATB-20K-KIT. The solicitation...
95--SHEET,METAL
Proposed procurement for NSN 9535002326869 SHEET,METAL: Line 0001 Qty 325 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0043 DAYS ADO Line 0002 Qty 322 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
28--DEFLECTOR,DIRT AND
Proposed procurement for NSN 2825010090660 DEFLECTOR,DIRT AND: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8FGX3 134B475ARG-1. The solicitation is an...
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820005808661 VALVE,SHUTTLE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0209 DAYS ADO Approved source is 26044 11606-5. The solicitation is an RFQ a...
59--WIRING HARNESS
Proposed procurement for NSN 5995016810498 WIRING HARNESS: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0145 DAYS ADO This is a source controlled drawing item. Approved source...
59--JACK,TIP
Proposed procurement for NSN 5935007684232 JACK,TIP: Line 0001 Qty 393 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0195 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBI...
17--SLEEVE,AIRCRAFT,MAT
Proposed procurement for NSN 1710015622691 SLEEVE,AIRCRAFT,MAT: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0700 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
61--MOTOR,ACTUATOR
Proposed procurement for NSN 6105001677504 MOTOR,ACTUATOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 05088 3706. The solicitation is an RFQ...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980013616524 DISPLAY,OPTOELECTRO: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0031 DAYS ADO Approved source is 61349 DNN3687E. The solicitation...
28--SHAFT,ISOLATION DECOUP
Proposed procurement for NSN 2835003095684 SHAFT,ISOLATION DECOUP: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0152 DAYS ADO Approved sources are 5H860 87250-01; 99193 365513-2....
16--CARTRIDGE,HYDRAULIC
Proposed procurement for NSN 1650001345167 CARTRIDGE,HYDRAULIC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0214 DAYS ADO This is a source controlled drawing item. Approved so...
16--FILTER ASSEMBLY,INLET
Proposed procurement for NSN 1680011759008 FILTER ASSEMBLY,INLET: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved source is K2523 754/1/36676/000. The solicitati...
16--CONTROL,PRESSURIZIN
Proposed procurement for NSN 1650014348508 CONTROL,PRESSURIZIN: Line 0001 Qty 1 UI EA Deliver To: FB4625 509 LRS LGRD By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4625 509 LRS LGRD By: 0020 D...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320123820657 PUMP,CENTRIFUGAL: Line 0001 Qty 6 UI EA Deliver To: EGYPTIAN NAVY By: 0020 DAYS ADO Approved source is D8266 X51220700001. The solicitation is an RFQ and wil...
15--PANEL ASSEMBLY,O
Proposed procurement for NSN 1560014600509 PANEL ASSEMBLY,O: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO This is a source controlled drawing item. Approved source...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110004452597 BEARING, BALL, ANNULAR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0276 DAYS ADO Line 0002 Qty 373 UI EA Deliver To: DLA DISTRIBUTIO...
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