16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015902938 PANEL,CONTROL,ELECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 76301 75A800044-1023. The solicitation is a...
Federal Contract Calendar: January 23, 2024 (Page 15 of 25)
Contract Opportunities Published: 607
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency: DEPT OF DEFENSE (419 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (197 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency: DEPT OF DEFENSE (419 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (197 opportunities)
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66--POSITION,TRANSMITTE
Proposed procurement for NSN 6610010332402 POSITION,TRANSMITTE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 08127 105703-2. The solicitation is a...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560015717299 WINDSHIELD PANEL,AI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0010 DAYS ADO Approved sources are 53117 338125-20; 98897 338125-20...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330010208342 SEAL,PLAIN ENCASED: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 0B9R9 6001722. The solicitation is a...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710016759509 TUBE ASSEMBLY,METAL: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is...
28--CONNECTING ROD,PIST
Proposed procurement for NSN 2815012810886 CONNECTING ROD,PIST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 7PZX0 T014859 PC1; 7PZX0 T014860. Th...
53--NUT,PLAIN,CASTELLAT
Proposed procurement for NSN 5310011856231 NUT,PLAIN,CASTELLAT: Line 0001 Qty 1235 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved sources...
42--ACTUATION STATION,F
Proposed procurement for NSN 4210016856106 ACTUATION STATION,F: Line 0001 Qty 1 UI AY Deliver To: USS INDIANAPOLIS LCS 17 By: 0020 DAYS ADO Line 0002 Qty 1 UI AY Deliver To: USS INDIANAPOLIS LCS 17 By...
28--CONNECTING ROD,PIST
Proposed procurement for NSN 2815012810886 CONNECTING ROD,PIST: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0253 DAYS ADO Approved sources are 7PZX0 T014859 PC1; 7PZX0 T014860. Th...
51--HOLDER,SLIPPAGE,TOR
Proposed procurement for NSN 5120014523355 HOLDER,SLIPPAGE,TOR: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved sources are 8KP69 465-0724; 8V613 465-0724. The soli...
28--SEAL,AIR,AIRCRAFT G
Proposed procurement for NSN 2840012067641 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0804 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
16--AUTO ACTIVATION DEV
Proposed procurement for NSN 1670015986139 AUTO ACTIVATION DEV: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 3DLD5 AAD2C1M1535A. The solicitation i...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560017135730 BRACKET,STRUCTURAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 8V613 7-611114253-005. The solicitation is a...
25--RETAINER,SPARE TIRE
Proposed procurement for NSN 2590016785994 RETAINER,SPARE TIRE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--LOUDSPEAKER-MICROPH
Proposed procurement for NSN 5965016576528 LOUDSPEAKER-MICROPH: Line 0001 Qty 505 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 84T51 020-0268-010. The solicitation is a...
49--HARNESS,AIRCRAFT,MA
Proposed procurement for NSN 4935015780113 HARNESS,AIRCRAFT,MA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0256 DAYS ADO Approved source is 63005 23088171. The solicitation is an...
J065--NeuWave Service Contract
8 7 STATEMENT OF WORK PART A GENERAL INFORMATION A.1 INTRODUCTION The Hershel Woody Williams VAMC located at 1540 Spring Valley Drive, Huntington WV, 25704 has a requirement for a full-service contrac...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820016875598 VALVE,SAFETY RELIEF: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 5BN34 S10696-122-1. The solicitation is an...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930012673974 SWITCH,TOGGLE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved sources are 76301 5M333-9; 91929 25ET79-S-G. The solic...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950011809972 TRANSFORMER,POWER: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0357 DAYS ADO Approved source is 30086 401063T03. The solicitation is an RFQ...
31--BEARING,ROLLER,NEED
Proposed procurement for NSN 3110004577867 BEARING,ROLLER,NEED: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 78062 251509. The solicitation is an...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560010075453 WINDOW PANEL,AIRCRA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved sources are 12035 5-89357-3024; 2H823 5-893...
OXYGEN CONCENTRATOR N00383-24-Q-R-115
This RFQ is for a Navy Repair requirement. \\ NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price.\\ The Small Business Administration representative at NAVSUP...
53--SCREW,MACHINE
Proposed procurement for NSN 5305011637634 SCREW,MACHINE: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved source is 45934 1168315-1. The solicitation is an RFQ and...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016744549 WIRING HARNESS,BRAN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
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