30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010010546401 BELLOWS,PRESSURE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Approved sources are 70210 585237-1; 73760 125497A. The sol...
Federal Contract Calendar: January 08, 2024 (Page 17 of 23)
Contract Opportunities Published: 572
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (428 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 (51 opportunities)
Top Agency: DEPT OF DEFENSE (428 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (178 opportunities)
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48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014527524 VALVE,SAFETY RELIEF: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved sources are 34889 D52068 72TO88PSI; 34889 R10AK2K2-1...
61--ASSEMBLY,POWER BOX
Proposed procurement for NSN 6130015607120 ASSEMBLY,POWER BOX: Line 0001 Qty 1 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0407 CS BN CO A DISTRIB...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961009126540 SEMICONDUCTOR DEVIC: Line 0001 Qty 166 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0119 DAYS ADO This is a qualified products list (QPL) item. The so...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013475681 CABLE ASSEMBLY,SPEC: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0180 DAYS ADO This is a source controlled drawing item. Approved so...
93--WINDOW,OBSERVATION
Proposed procurement for NSN 9340015620624 WINDOW,OBSERVATION: Line 0001 Qty 100 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 8F963 L31-22310. The solicitation is an R...
53--COVER,ACCESS
Proposed procurement for NSN 5340011153720 COVER,ACCESS: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0189 DAYS ADO Approved sources are 0600A 70500-02053-064; 33682 70500...
41--COOLER,AIR,EVAPORAT
Proposed procurement for NSN 4120014319353 COOLER,AIR,EVAPORAT: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 4N0X9 PACJS2501A1. The solicitation is...
61--ARMATURE,MOTOR
Proposed procurement for NSN 6105011573021 ARMATURE,MOTOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0164 DAYS ADO Approved sources are 63743 2254-5GR1 ITEM 58; 63743 888146-0...
48--PARTS KIT,LINEAR DI
Proposed procurement for NSN 4820011954358 PARTS KIT,LINEAR DI: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the li...
17--FITTING,EXTERNAL JA
Proposed procurement for NSN 1730016754839 FITTING,EXTERNAL JA: Line 0001 Qty 10 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: NORFOLK NAVAL SHIPYARD...
53--STRAPPING
Proposed procurement for NSN 5340016546828 STRAPPING: Line 0001 Qty 421 UI RO Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910001034550 PUMP,FUEL,ELECTRICA: Line 0001 Qty 80 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820014388375 VALVE,LINEAR,DIRECT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0132 DAYS ADO Approved sources are 1YHH8 8902156; 93784 6000B-17. The...
81--SHIPPING AND STORAG
NSN 6K-8145-015483104-SR, TDP VER 008, QTY 22 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962003218148 MICROCIRCUIT,LINEAR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0037 DAYS ADO Approved source is 30635 S955-2. The solicitation is an RFQ a...
53--PLUG,MACHINE THREAD
CONTACT INFORMATION|4|N9432.23|N/A|717-605-5722|duana.g.cloyd.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710123320797 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 1KWT0 061940; 1KWT0 062655 ITEM 3. The so...
53--STANDOFF,THREADED,S
Proposed procurement for NSN 5340016956827 STANDOFF,THREADED,S: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 27192 45-1391ITEM17; 27192 MG-065959. Th...
59--ADAPTER,HEADSET
Proposed procurement for NSN 5965016123799 ADAPTER,HEADSET: Line 0001 Qty 60 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
47--CONNECTOR,TUBING,BR
Proposed procurement for NSN 4730013343031 CONNECTOR,TUBING,BR: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved source is 30941 269D900-1. The solicitation is an RF...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012427759 HOSE ASSEMBLY,NONME: Line 0001 Qty 60 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--CYLINDER BLOCK,HYDRAUL
Proposed procurement for NSN 4320011150680 CYLINDER BLOCK,HYDRAUL: Line 0001 Qty 393 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0136 DAYS ADO Approved source is 62983 428290. The solicitation is...
31--BEARING,ROLLER,NEED
Proposed procurement for NSN 3110011150556 BEARING,ROLLER,NEED: Line 0001 Qty 220 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0157 DAYS ADO Approved source is 62983 351888. The solicitation is an...
48--PARTS KIT-SEAL REPL
Proposed procurement for NSN 4820014805665 PARTS KIT-SEAL REPL: Line 0001 Qty 6 UI KT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0375 DAYS ADO Approved source is 0JT27 HAD2F141. The solicitation is a...
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