48--VALVE,GLOBE
Proposed procurement for NSN 4820013939888 VALVE,GLOBE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 16630 32S01-0000BM-26; 16630 32S01-0000BM-8; 166...
Federal Contract Calendar: January 22, 2024 (Page 17 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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59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945251600312 SOLENOID,ELECTRICAL: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0403 DAYS ADO Approved sources are N0013 108703-01; N0598 108703-01. T...
66--TIMER,INTERVAL
Proposed procurement for NSN 6645015374226 TIMER,INTERVAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 03670 430798. The solicitation is an RFQ and...
28--FLAMEHOLDER,AFTERBU
Proposed procurement for NSN 2840016510737 FLAMEHOLDER,AFTERBU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 99207 3063T65G04. The solicitation is a...
66--GENERATOR,PULSE, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
42--VALVE,PNEUMATIC,ESC
Proposed procurement for NSN 4240009280870 VALVE,PNEUMATIC,ESC: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 70167 62361-1. The solicitation is an RFQ...
48--COUPLING,ACTUATOR-H
Proposed procurement for NSN 4820012572418 COUPLING,ACTUATOR-H: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 78710 57366-01; 78710 QR1. The solicitat...
48--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 4820010648830 CONNECTOR ASSEMBLY,: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0116 DAYS ADO Approved source is 99517 S3C10013-01. The solicitation...
31--BEARING,ROLLER,THRUST
Proposed procurement for NSN 3110016021843 BEARING,ROLLER,THRUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0EYA6 W084828997. The solicitation is...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120015104148 BUSHING,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 7N931 99C621-03 DWG-06-A-0; 7N931 HI-721-5...
61--REGULATOR,VOLTAGE
Proposed procurement for NSN 6110011276491 REGULATOR,VOLTAGE: Line 0001 Qty 254 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012016512 CABLE,POWER,ELECTRI: Line 0001 Qty 573 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
25--AXLE ASSEMBLY,VEHIC
Proposed procurement for NSN 2530014774490 AXLE ASSEMBLY,VEHIC: Line 0001 Qty 1 UI EA Deliver To: W6FU SUP ACT MAINZ-WAC By: 0010 DAYS ADO Approved source is 12361 6049001931. The solicitation is an R...
61--CABLE ASSEMBLY,THER
Proposed procurement for NSN 6150015218476 CABLE ASSEMBLY,THER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a source controlled drawing item. Approved source...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016995531 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 15789 218069972; 96169 218069972. The so...
10--CUTTER BODY ASSEMBL
Proposed procurement for NSN 1075003406803 CUTTER BODY ASSEMBL: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015136727 WIRING HARNESS,BRAN: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Rocket Motor Plug for the ICMB Minuteman III
The Air Force is looking to purchase rocket motor shipping plugs for the ICBM Minuteman III. Please see attached document FA820624Q0007 for the CLIN structure.
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320013733772 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0120 DAYS ADO Approved sources are 59789 3609143-4; 99193 3609143-4...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815016951390 PARTS KIT,DIESEL EN: Line 0001 Qty 45 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Approved source is 7PZX0 P12621355. The solicitation is an RF...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016571787 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 17476 1400047-116; 24727 218089098; 96169...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940014529966 AIR CLEANER,INTAKE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO This is a source controlled drawing item. Approved source...
53--RETAINER,PACKING
Proposed procurement for NSN 5330011931834 RETAINER,PACKING: Line 0001 Qty 178 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the lin...
59--SWITCH BOX
Proposed procurement for NSN 5930004860008 SWITCH BOX: Line 0001 Qty 8 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--INLET SCOOP ASSEMBL
Proposed procurement for NSN 1560013072949 INLET SCOOP ASSEMBL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76301 68A830865-1008. The solicitation is a...
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