30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040011111557 LEVER,MANUAL CONTRO: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 86090 61078-2; 96736 18-1500-2; 96736 18...
Federal Contract Calendar: December 11, 2023 (Page 9 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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15--PARTS KIT,FUSELAGE
Proposed procurement for NSN 1560017087917 PARTS KIT,FUSELAGE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 SRPV2200388-201. The solicitation is...
66--COUPLER,DIGITAL DAT
Proposed procurement for NSN 6625015883671 COUPLER,DIGITAL DAT: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved source is 06090 D-500-0255-571-1. The solicitation i...
NOZZLE,SEMCO
CONTACT INFORMATION|4|N97113D|FAA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340013607583 PLATE,MOUNTING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO Approved source is D8095 9HD 402 153-00. The solicitation is...
30--DISK,CLUTCH,NONVEHI
Proposed procurement for NSN 3010011212342 DISK,CLUTCH,NONVEHI: Line 0001 Qty 902 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--SCREW,MACHINE
Proposed procurement for NSN 5305000260612 SCREW,MACHINE: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 0SML3 72D41-1; 59364 72D41-1. The soli...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810013757983 VALVE,LINEAR,DIRECT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 99643 71415. The solicitation is an RFQ and...
95--SHEET,METAL
Proposed procurement for NSN 9535009260850 SHEET,METAL: Line 0001 Qty 6 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,CHECK
Proposed procurement for NSN 4820012777846 VALVE,CHECK: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0362 DAYS ADO Approved sources are 3H889 5840227-101; 78286 70306-021...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560004279206 PANEL,STRUCTURAL,AI: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0640 DAYS ADO Approved sources are 0CMM5 5-88723-3008; 1WUJ0 5-88...
16--HELI COIL
CONTACT INFORMATION|4|N793.09|N00383|N/A|KYLE.R.MATSINGER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330016693569 FILTER ELEMENT,FLUI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 5BN34 S10695-151-1. The solicitation is an...
16--CONTROL ASSEMBLY,LA
Proposed procurement for NSN 1680200046915 CONTROL ASSEMBLY,LA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 3AD18 43201-05; L8794 43201-05. The solic...
16--BEZEL ASSEMBLY-INTE
Proposed procurement for NSN 1680015742700 BEZEL ASSEMBLY-INTE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 07187 8533335-1. The solicitation is an...
25--BRAKE DRUM
Proposed procurement for NSN 2530010412359 BRAKE DRUM: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
43--FILTER BODY,FLUID
Proposed procurement for NSN 4330013201665 FILTER BODY,FLUID: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved sources are 18350 WC0041916D2A; 60047 WC0041916D2A...
25--TORQUE ROD,TANDEM A
Proposed procurement for NSN 2530016789298 TORQUE ROD,TANDEM A: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Line 0002 Qty 575 UI EA Deliver To: W1A8 DLA DIST SAN JO...
J039--589-24-2-5329-0017 | Maintenance and Repair for Automatic Doors | Columbia | Base + 4
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in re...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560013069721 PANEL,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
48--SEAT,VALVE
Proposed procurement for NSN 4820014840146 SEAT,VALVE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 99517 V2C13664-1; 99517 V3E10116 ITEM 33. The sol...
35--WASHER-DRYER,HOUSEH
Proposed procurement for NSN 3510014591387 WASHER-DRYER,HOUSEH: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved sources are 1SH55 WET4024HW; 39089 LSE7806ACE. The s...
43--CHANNEL RING
Proposed procurement for NSN 4320010509780 CHANNEL RING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0101 DAYS ADO Approved source is 63857 725R0042C141A. The solicitation is...
30--CAP,LINEAR ACTUATIN
Proposed procurement for NSN 3040012212138 CAP,LINEAR ACTUATIN: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0136 DAYS ADO Approved sources are 93366 104779652; U7388 104779652...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660010461409 DUCT ASSEMBLY,AIR C: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
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