59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012385896 CONNECTOR,PLUG,ELEC: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved sources are 06324 13032050-2; 06324 947-185B17-35SA...
Federal Contract Calendar: January 09, 2024 (Page 18 of 26)
Contract Opportunities Published: 648
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (448 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (192 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (448 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (192 opportunities)
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43--PARTS KIT,VACUUM PU
Proposed procurement for NSN 4310016827259 PARTS KIT,VACUUM PU: Line 0001 Qty 9 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--LATCH,DOOR,VEHICULA
Proposed procurement for NSN 2540013741764 LATCH,DOOR,VEHICULA: Line 0001 Qty 1150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110015074061 PANEL,POWER DISTRIB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0621 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510015100981 PANEL,VEHICULAR OPE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0322 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330016927889 SEAL,PLAIN ENCASED: Line 0001 Qty 24 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--PUMP,PORT-A-COOL
Proposed procurement for NSN 4130014875188 PUMP,PORT-A-COOL: Line 0001 Qty 257 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0070 DAYS ADO Approved sources are 4N0X9 PARPMP01640A; 4N0X9 PUMP-016-4R...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012251541 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 1MME1 J-1349-00. The solicitation is an RFQ...
25--TORQUE ROD,TANDEM A
Proposed procurement for NSN 2530014791184 TORQUE ROD,TANDEM A: Line 0001 Qty 45 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
DAMPER, FLUE
DAMPER, FLUE
47--HOSE SET,NONMETALLI
Proposed procurement for NSN 4720016702184 HOSE SET,NONMETALLI: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0080 DAYS ADO Approved source is 4VMB2 201758516-10. The solicitation...
53--SEAL,VERT HINGE PIN
Proposed procurement for NSN 5330016630109 SEAL,VERT HINGE PIN: Line 0001 Qty 1040 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 05939 090002056; 77272 724RS212. The s...
61--POWER SUPPLY
CONTACT INFORMATION|4|N7M2.8|BSH|717-605-1514|troy.l.cobaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011236097 CONNECTING LINK,RIG: Line 0001 Qty 1077 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
58--PROCESSOR,SIGNAL DA
CONTACT INFORMATION|4|N763.09|P5E|215-697-4806|CODY.P.CAMERON@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
29--FILTER,FLUID
Proposed procurement for NSN 2940015465502 FILTER,FLUID: Line 0001 Qty 129 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
39--BEAM,HOISTING
Proposed procurement for NSN 3940994506562 BEAM,HOISTING: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are K7705 G420/4558 ITEM 1; K7705 G420/4558/1. The...
29--FILTER,FLUID
Proposed procurement for NSN 2940015635805 FILTER,FLUID: Line 0001 Qty 584 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Driver's Vision Enhancers, Wide and Ultra Wide - FSC 5836
This is a Sources Sought Notice only. This is NOT a Request for Proposal, Request for Quote or Invitation for Bid. DLA Troop Support is conducting market research seeking to identify possible sources...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015036679 HEATING ELEMENT,ELE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 07131 054-500874-062 ITEM 1; 07131 15...
53--WHEEL,CASTER
Proposed procurement for NSN 5340016660727 WHEEL,CASTER: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 55242 1051C-22. The solicitation is an RFQ...
63--AMPLIFIER ERECTION, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.06|2D3|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
48--SEAT,VALVE
Proposed procurement for NSN 4820011685146 SEAT,VALVE: Line 0001 Qty 147 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO Approved sources are 0NEM2 01215146; 0XWR4 21003000; 79318...
53--CLIP,RETAINING
Proposed procurement for NSN 5340011285608 CLIP,RETAINING: Line 0001 Qty 4664 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
53--SEAL,INFLATABLE
Proposed procurement for NSN 5330010513549 SEAL,INFLATABLE: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0359 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
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