25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015669858 ARMOR,TRANSPARENT,V: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO Approved source is 4ZJC3 HPL707720. The solicitation is an RF...
Federal Contract Calendar: January 22, 2024 (Page 14 of 25)
Contract Opportunities Published: 611
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (431 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (191 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (431 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (191 opportunities)
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17--MANIFOLD,CONTROL VA
Proposed procurement for NSN 1710001142275 MANIFOLD,CONTROL VA: Line 0001 Qty 188 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the...
53--WASHER,KEY
Proposed procurement for NSN 5310016867150 WASHER,KEY: Line 0001 Qty 137 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 3H889 5193085-101. The solicitation is an RFQ and...
16--GEARBOX ASSEMBLY,AI
Proposed procurement for NSN 1680016659245 GEARBOX ASSEMBLY,AI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO Approved source is 82402 1919R4. The solicitation is an...
16--REVEAL ASSEMBLEY CO
CONTACT INFORMATION|4|N791.05|LZZ|215-697-0484|christina.foley1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||...
48--ELEC DRAIN S/O VLV
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012350436 VALVE,SOLENOID: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 59364 320421-8. The solicitation is an RFQ...
16--AFT AIU TO RF IF CO
CONTACT INFORMATION|4|N791.15|LPW|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
47--COUPLING,BOSS
Proposed procurement for NSN 4730016217176 COUPLING,BOSS: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO Approved source is 1KWT0 037996. The solicitation is an RFQ and...
Access to Inpatient Pediatric Drug Utilization Data – Request for Information
Purpose THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This Request for Information (RFI) is being issued in accordance with Federal Acquisition Regulation Part 10, Market Research. It is for informati...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016316128 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 0BPH5 X01A1F2K10C. The solicitation is...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013482323 COUPLING HALF,QUICK: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0101 DAYS ADO Approved source is 00624 AE86213M. The solicitation...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120016147545 BEARING,PLAIN,SPHER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 5...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014605246 WIRING HARNESS,BRAN: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0224 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305011229633 SCREW,CAP,SOCKET HE: Line 0001 Qty 3703 UI PG Deliver To: DLA DISTRIBUTION BARSTOW By: 0346 DAYS ADO The solicitation is an RFQ and will be available at the...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016964478 SWITCH ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 11447 K10049605-516. The solicitation is an RFQ...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820015060506 VALVE,BUTTERFLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 35795 YCM72019; 35795 YCM72019 6IN. The solic...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015450043 PUMP,ROTARY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 62144 5P50; 62144 70-3000C. The solicitation is a...
53--LATCH,THUMB
Proposed procurement for NSN 5340014517762 LATCH,THUMB: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0184 DAYS ADO Approved sources are 0CBU7 410672-103; 88277 9D0089-2. The s...
15--COVER ASSEMBLY,TAIL
Proposed procurement for NSN 1560014765238 COVER ASSEMBLY,TAIL: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO Approved source is 98897 3353727-1. The solicitation...
43--RING,PISTON
Proposed procurement for NSN 4310123552632 RING,PISTON: Line 0001 Qty 502 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 1KWT0 037634; 1KWT0 062234 ITEM 4. The solicita...
59--RETAINER,SHIELDING
Proposed procurement for NSN 5999012816993 RETAINER,SHIELDING: Line 0001 Qty 245 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO Approved sources are 18565 11460737; 18565 65-00029F; 30463 2...
16--PRIMARY PRESS REGUL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810009257511 VALVE,SOLENOID: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0109 DAYS ADO This is a source controlled drawing item. Approved source...
10--STAFF SECTION,CLEAN
Proposed procurement for NSN 1025005637232 STAFF SECTION,CLEAN: Line 0001 Qty 1041 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0503 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
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