61--POWER SUPPLY
Proposed procurement for NSN 6130013803183 POWER SUPPLY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO This is a source controlled drawing item. Approved source is 66844 1...
Federal Contract Calendar: December 11, 2023 (Page 13 of 29)
Contract Opportunities Published: 706
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency: DEPT OF DEFENSE (541 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (211 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency: DEPT OF DEFENSE (541 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (211 opportunities)
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48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810014225904 VALVE,LINEAR,DIRECT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO This is a source controlled drawing item. Approved sources are...
62--LIGHTING KIT,VEHICULAR
Proposed procurement for NSN 6220012197620 LIGHTING KIT,VEHICULAR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at th...
59--NETWORK,PHASE CHANG
Proposed procurement for NSN 5915001851816 NETWORK,PHASE CHANG: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0151 DAYS ADO This is a source controlled drawing item. Approved sou...
40--HOOK
Proposed procurement for NSN 4030011917915 HOOK: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 34712 2E2-24; 7QAR4 2E2-24. The solicitation is an RFQ a...
30--SHAFTING,FLEXIBLE
Proposed procurement for NSN 3040011659646 SHAFTING,FLEXIBLE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 04638 410M003-054. The solicitation is an RF...
16--LINK RESOLVER ASSEM, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|TBD|TBD|TBD|TBD|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X||||...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040000346572 CONNECTING LINK,RIG: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO The solicitation is an RFQ and will be available at...
66--TRANSMITTER GROUP,HUMI
Proposed procurement for NSN 6660016799516 TRANSMITTER GROUP,HUMI: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 22501 8612-13. The solicitation is...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340013183671 PLUG,PROTECTIVE,DUS: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO Approved sources are 52661 4070149; 77445 4070149....
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910016202142 TANK,FUEL,ENGINE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--RING,WEARING
Proposed procurement for NSN 4320001481388 RING,WEARING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved sources are 63857 M6; 63857 R651,PC2.3. The solicitat...
53--SPACER,SPECIAL SHAP
Proposed procurement for NSN 5365015882007 SPACER,SPECIAL SHAP: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 89305 300833-5101-01. The solicitation is...
39--PALLET,MATERIAL HAN
Proposed procurement for NSN 3990016202437 PALLET,MATERIAL HAN: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0013 DAYS ADO Approved source is 57AD8 AP101304. The solicitation is an...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013797205 HOSE ASSEMBLY,NONME: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 56529 88043-225. The solicitation is an RF...
66--INDICATOR, LIQUID QUAN
Proposed procurement for NSN 6680013199803 INDICATOR, LIQUID QUAN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 90073 220-600948-000. The solicitati...
48--VALVE,GLOBE
Proposed procurement for NSN 4820009396241 VALVE,GLOBE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Approved source is 09990 156-6SS1P. The solicitation is an RFQ an...
40--CHAIN,STUD LINK
Proposed procurement for NSN 4010001495614 CHAIN,STUD LINK: Line 0001 Qty 23 UI SO Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045...
28--SEAL RING,STEAM GLA
Proposed procurement for NSN 2825010100718 SEAL RING,STEAM GLA: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 90099 849A710G21. The solicitation is an RF...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013944016 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved s...
16--NRP,FUEL-NO AIR VA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.23|B4T|215-697-2008|RACHEL.M.OPPERMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JA...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014143409 CABLE ASSEMBLY,SPEC: Line 0001 Qty 200 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is 97427 94C8768-1. The solicitation i...
EGLIN AFB - Replace 110 Ton Chiller in Bldg 810
Project Title: Replace 110 Ton Chiller Main Base Gymnasium Bldg. 810, Eglin Air Force Base Project Number: FTFA 23-BR10 The United States Air Force (USAF), Air Force Test Center (AFTC) at Eglin AFB, F...
53--COVER,ACCESS
Proposed procurement for NSN 5340011153719 COVER,ACCESS: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0394 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORP...
16--HEATER ASSEMBLY
Proposed procurement for NSN 1680010530515 HEATER ASSEMBLY: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 0FRR4 32500-1; 61423 A822533-2. The soli...
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