15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560000658201 SKIN,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 5-73115-44; 0C7H8 5-73115-44; 0...
Federal Contract Calendar: December 11, 2023 (Page 16 of 24)
Contract Opportunities Published: 589
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (467 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (161 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (467 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (161 opportunities)
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84--BAR,SERVICE RIBBON
Proposed procurement for NSN 8455002574373 BAR,SERVICE RIBBON: Line 0001 Qty 22500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0123 DAYS ADO The solicitation is an RFQ and will be available...
61--CABLE AND CONDUIT ASSE
Proposed procurement for NSN 6150010920522 CABLE AND CONDUIT ASSE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
29--BLOWER ASSEMBLY
CONTACT INFORMATION|4|N742.12|WLQDD|717-605-1470|todd.l.grill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560005120905 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 77272 114S6109-3. The solicitation is a...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950001653666 TRANSFORMER,POWER A: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved sources are 58474 116B1254; 83008 033-3570. The soli...
53--RING,RETAINING
Proposed procurement for NSN 5325013030514 RING,RETAINING: Line 0001 Qty 251 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 55284 2606169-13. The solicitation is an R...
17--CHOCK,WHEEL-TRACK
Proposed procurement for NSN 1730016598019 CHOCK,WHEEL-TRACK: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81205 3ME143T0390-40. The solicitation is an...
15--PLUG,HONEYCOMB CORE
Proposed procurement for NSN 1560013172514 PLUG,HONEYCOMB CORE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0ENG6 1030013. The solicitation is an RFQ a...
48--VALVE,GATE
Proposed procurement for NSN 4810013195093 VALVE,GATE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO This is a source controlled drawing item. Approved source is 73760...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014920414 TRANSMITTER,LIQUID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04034 152627. The solicitation is an RFQ and...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315014546903 PIN,STRAIGHT,HEADLE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560996664374 FAIRING,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0130 DAYS ADO Approved source is U9143 75A336714-2009. The solicitation...
10--LAUNCHER,MONORAIL,R
Proposed procurement for NSN 1055013472655 LAUNCHER,MONORAIL,R: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the l...
66--TEST KIT, HP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
16--ADAPTER,TIE DOWN
Proposed procurement for NSN 1670014765218 ADAPTER,TIE DOWN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 98897 3317161-5. The solicitation is an RFQ an...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730003335311 COUPLING HALF,QUICK: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved source is 79326 200U6D8. The solicitation...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.4|BC4|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
61--POWER SUPPLY
Proposed procurement for NSN 6130010901214 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0390 DAYS ADO Approved source is 30086 608878A00. The solicitation is an RFQ...
16--TIE DOWN SET
Proposed procurement for NSN 1620016626025 TIE DOWN SET: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78022 B003310M05026-0005. The solicitation is an R...
16--ADAPTER ASSEMBLY,SP
Proposed procurement for NSN 1680012436601 ADAPTER ASSEMBLY,SP: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 65511-09014-041. The solicitation is...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014470025 FAN,VANEAXIAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0149 DAYS ADO This is a source controlled drawing item. Approved source is 0S...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650009667800 FILTER ELEMENT,FLUI: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0106 DAYS ADO Approved sources are 18350 AC-2291E-10; 18350 AC-229...
6505-- Ezetimibe 10MG Tablets
Amendment to extend the due date to 12/21/2023, 2:30PM CT.
NRP,SSEM MAINTENANC
CONTACT INFORMATION|4|N762.36|WRA|215-697-5242|Christopher.ammerman@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
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