30--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 3040013064130 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0125 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN...
Federal Contract Calendar: January 08, 2024 (Page 9 of 23)
Contract Opportunities Published:
574
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (430 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (178 opportunities)
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16--CYLINDER ASSEMBLY,A
CONTACT INFORMATION|4|N732.76|M4|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|...
53--PADLOCK SET
Proposed procurement for NSN 5340008385266 PADLOCK SET: Line 0001 Qty 1185 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0094 DAYS ADO The solicitation is an RFQ and will be available at the l...
10--PLATE,RECEIVER END
Proposed procurement for NSN 1005012338530 PLATE,RECEIVER END: Line 0001 Qty 10688 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0339 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
47--RESTRICTOR,FLUID FL
Proposed procurement for NSN 4730016594234 RESTRICTOR,FLUID FL: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0137 DAYS ADO Approved source is 66503 3436-088. The solicitation...
59--RESISTOR,THERMAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.05|T2M|215-697-2217|Mary.R.Cole@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
42--RESPONSE CART,X-LAR
Proposed procurement for NSN 4230014368833 RESPONSE CART,X-LAR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO Approved sources are 0TSE1 9040-2048K; 1JA49 KIT204-01. T...
62--LIGHT,MARKER,AIRPOR
Proposed procurement for NSN 6210017146229 LIGHT,MARKER,AIRPOR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 66JX4 AV-AF-SBA-C4-DT-02. The solicitation...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040017065314 CYLINDER ASSEMBLY,A: Line 0001 Qty 224 UI EA Deliver To: By: 0026 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SEAL
Proposed procurement for NSN 5330011456855 SEAL: Line 0001 Qty 66 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010350651 VALVE,SAFETY RELIEF: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0232 DAYS ADO Approved source is 18350 AAA019-45D33A. The solicitatio...
53--PADLOCK SET
Proposed procurement for NSN 5340004219382 PADLOCK SET: Line 0001 Qty 207 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
15--LEADING EDGE UNIT
CONTACT INFORMATION|4|N793.08|N00383|215-697-5095|Jessica.t.grzywna.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720015313141 HOSE,AIR DUCT: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 0WJE1 064-00027. The solicitation is an RFQ and...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014482228 COUPLING HALF,QUICK: Line 0001 Qty 483 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0118 DAYS ADO This is a source controlled drawing item. Approved sour...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340013919691 HANDLE,MANUAL CONTR: Line 0001 Qty 29 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--POWER SUPPLY
Proposed procurement for NSN 6130016587920 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 64572 TDI-11633. The solicitation is an RFQ and wi...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014392242 SEAL,PLAIN: Line 0001 Qty 108 UI EA Deliver To: By: 0014 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
25--DEFLECTOR,DIRT AND LIQ
Proposed procurement for NSN 2530015249460 DEFLECTOR,DIRT AND LIQ: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO The solicitation is an RFQ and will be available at the l...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420000032812 CORE ASSEMBLY,FLUID: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO Approved source is 98437 12C3-2B. The solicitation is an...
58--SWITCH,ELECTRONIC
Proposed procurement for NSN 5895016947967 SWITCH,ELECTRONIC: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0466 DAYS ADO Approved source is 06RP6 DG-008101-01. The solicitation is an R...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015605548 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 04804 PL-2057F91ITEM163. The solicitation i...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014813978 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved sources are 71956 801629-578; 75477 603511-103...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020001069409 ROPE,FIBROUS: Line 0001 Qty 17 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013950556 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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