48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810015203992 VALVE,LINEAR,DIRECT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 34914 496-6660. The solicitation is an RFQ...
Federal Contract Calendar: December 26, 2023 (Page 10 of 18)
Contract Opportunities Published: 427
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency: DEPT OF DEFENSE (366 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (119 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency: DEPT OF DEFENSE (366 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (119 opportunities)
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48--VALVE,CHECK
Proposed procurement for NSN 4820015215000 VALVE,CHECK: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 99240 2S6964. The solicitation is an RFQ and will...
29--ELEMENT ASSEMBLY OI
Proposed procurement for NSN 2910012247438 ELEMENT ASSEMBLY OI: Line 0001 Qty 206 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
17--BEARING,AIRCRAFT,MA
Proposed procurement for NSN 1730015170748 BEARING,AIRCRAFT,MA: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 97613 KBDEL12-200CR. The solicitation is a...
59--KEYBOARD,DATA ENTRY
CONTACT INFORMATION|4|N731.44|N00383|215-697-5970|DANIELLE.DICIACCO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945009431509 SOLENOID,ELECTRICAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved sources are 33068 272101-1; 81983 L-2923. The...
16--VALVE WINDSHIELD WA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417015526525 ENGRAVING SYSTEM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1GCR7 VLS3.60DT50. The solicitation is an RFQ...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040012257029 CYLINDER ASSEMBLY,A: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0222 DAYS ADO Approved source is 84561 AG145307B0. The solicitation is a...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014153211 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 35795 YB2385K626. The solicitation is an RF...
42--CYLINDER,FIRE EXTIN
Proposed procurement for NSN 4210015035217 CYLINDER,FIRE EXTIN: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963200017060 ELECTRONIC MODULE,S: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 38370 137-03. The solicitation is an RFQ an...
46--FEEDER,CHEMICAL SOL
Proposed procurement for NSN 4610012200056 FEEDER,CHEMICAL SOL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 3BSP4 169092; 74YZ3 169092. The solicitat...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810016749163 VALVE,SOLENOID: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 96736 23-0500; 96736 8592131-002. The solicita...
42--COVERALL,NOMEX
Proposed procurement for NSN 4210015142893 COVERALL,NOMEX: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 3G5T0 JSNV1525-SIZE XL. The solicitation is an...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820016964271 VALVE,BUTTERFLY: Line 0001 Qty 24 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 7KXG7 400800-110NW8QT/G002. The solicitati...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110016077125 PANEL,POWER DISTRIB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a source controlled drawing item. Approved source is 2...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145015038534 WIRE,ELECTRICAL: Line 0001 Qty 2000 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0105 DAYS ADO Line 0002 Qty 4500 UI FT Deliver To: DLA DISTRIBUTION DEP...
42--CARTRIDGE,RESPIRATO
Proposed procurement for NSN 4240013084400 CARTRIDGE,RESPIRATO: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0209 DAYS ADO This is a source controlled drawing item. Approved source...
39--ROLLER,MATERIAL HAN
Proposed procurement for NSN 3990015736697 ROLLER,MATERIAL HAN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved sources are 34914 111589501; 3AR59 111589501. The sol...
46--FILTER,WATER PURIFI
Proposed procurement for NSN 4610015694375 FILTER,WATER PURIFI: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 28953 207-7723; 28953 C3061 ITEM 4....
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820015404509 VALVE,FLOW CONTROL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved sources are 04962 60-100-000 ITEM 1; 04962 64-1...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130012246433 COOLING COIL,AIR,DU: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved source is 38450 4W6-20-5611T. The solicitation is an...
44--BAFFLE,FLUID COOLER
Proposed procurement for NSN 4420013533039 BAFFLE,FLUID COOLER: Line 0001 Qty 1943 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0036 DAYS ADO Approved sources are 64525 600900540061115; 64525 6009...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963016576209 ELECTRONIC MODULE,S: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0084 DAYS ADO Approved source is 338X5 2515013C91. The solicitation is an...
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