30--PAWL,LEFT HAND
Proposed procurement for NSN 3040010505827 PAWL,LEFT HAND: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0027 DAYS ADO Approved source is 82402 4472R171. The solicitation is a...
Federal Contract Calendar: January 08, 2024 (Page 20 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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61--TRIP UNIT,OVERSPEED
Proposed procurement for NSN 6110009693323 TRIP UNIT,OVERSPEED: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0540 DAYS ADO Approved source is 27192 6999ED203A4. The solicitation is an R...
79--POLISH,PLASTIC
Proposed procurement for NSN 7930016693161 POLISH,PLASTIC: Line 0001 Qty 136 UI CS Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved source is 12849 5005560. The solicitation is an RFQ...
10--BRUSH,CLEANING,ARTI
Proposed procurement for NSN 1015014089014 BRUSH,CLEANING,ARTI: Line 0001 Qty 12 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012636848 SWITCH,PRESSURE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved sources are 02750 211C223-232; 50LP4 10B1-01341-10....
66--TRANSDUCER,AIR DATA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.76|M4L|215-697-0375|kelly.m.richman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015092765 HOSE ASSEMBLY,NONME: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0642 DAYS ADO Approved sources are 00624 AE710088-135; 76301 74B680067-135....
30--RING,PISTON
Proposed procurement for NSN 3040016837234 RING,PISTON: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 15515 A-6601-Z; 15515 A6601-1. The solicita...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710123320798 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 1KWT0 061750; 1KWT0 062654 ITEM 4. The so...
59--DISCHARGER,ELECTROS
Proposed procurement for NSN 5920012648238 DISCHARGER,ELECTROS: Line 0001 Qty 843 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995013087954 CABLE ASSEMBLY,SPEC: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0283 DAYS ADO This is a source controlled drawing item. Approved sources ar...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730017086376 STRAINER ELEMENT,SE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 25204 601531; 32DV7 601531. The solicitat...
47--ELBOW, 45 DEG
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...
47--AIR DRIER AND COOLE
Proposed procurement for NSN 4730012804204 AIR DRIER AND COOLE: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 02LE8 995017; 79343 20511183. The solic...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145011355951 CABLE,POWER,ELECTRI: Line 0001 Qty 1000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the lin...
59--FEEDCONE ASSEMBLY
Proposed procurement for NSN 5985010746684 FEEDCONE ASSEMBLY: Line 0001 Qty 424 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145016950666 WIRE,ELECTRICAL: Line 0001 Qty 300 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 92607 TLS-260-6N. The solicitation is an RFQ...
44--TEST KIT,CARBON DIO
Proposed procurement for NSN 4460010579526 TEST KIT,CARBON DIO: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 51005 2075-2E5; 60756 1014-D215. The sol...
25--PUMP,WINDSHIELD WAS
Proposed procurement for NSN 2540010955223 PUMP,WINDSHIELD WAS: Line 0001 Qty 10 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--BAR ASSEMBLY,SLIDE
Proposed procurement for NSN 4820000136908 BAR ASSEMBLY,SLIDE: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 11245 374U13. The solicitation is an RFQ an...
61--CHARGER SUBASSEMBLY
Proposed procurement for NSN 6130014244930 CHARGER SUBASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 6HAR8 170BC101-3. The solicitation is an RF...
Alaska Range Combat Training Integrated Comm and Support (ARCTICS) / JPARC DRAFT PWS
THIS IS A SOURCES SOUGHT NOTICE, NOT A SOLICITATION. The information provided in this sources sought is subject to change and is not binding to the Government. Responses to this notice are not offers...
49--LIFT,MOTOR VEHICLE
Proposed procurement for NSN 4910016951083 LIFT,MOTOR VEHICLE: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved source is 7H2W1 ARI-19342-KIT. The solicitation is an...
6110 - PANEL,POWER DISTRIB
CONTACT INFORMATION|4|N7M3.12|EAY|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
46--FILTER,WATER PURIFI
Proposed procurement for NSN 4610015221876 FILTER,WATER PURIFI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 0AT62 ML12429908G1; 8FGX3 ML12429908G1. T...
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