59--HANDSET
Proposed procurement for NSN 5965014637915 HANDSET: Line 0001 Qty 1500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved sources are 005VU 10075-1399; 1MJJ6 CJ-H-250-125; 7QAK7 10075-...
Federal Contract Calendar: January 23, 2024 (Page 17 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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15--EYEBOLT ASSEMBLY,DO
Proposed procurement for NSN 1560006072121 EYEBOLT ASSEMBLY,DO: Line 0001 Qty 656 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved sources are 06DM5 69-2587-1; 0BT76 69-258...
59--TERMINAL BOX
Proposed procurement for NSN 5940002155962 TERMINAL BOX: Line 0001 Qty 203 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0265 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
Academic Support Services for Intelligence Data Engineers (MOS 2652)
Please see attached solicitation M00264-24-Q-0030-0001 (updated) which includes Performance Work Statement and all applicable information for this requirement. All questions and submissions should be...
53--RIVET,SOLID
Proposed procurement for NSN 5320011900330 RIVET,SOLID: Line 0001 Qty 786 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Approved sources are 11815 CSR925-6-3; 43999 LE121-0002-0604. The so...
30--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 3040011054026 ACCUMULATOR,HYDRAUL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the l...
29--ROTOR GEAR AND PIN
Proposed procurement for NSN 2995009290667 ROTOR GEAR AND PIN: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Approved source is 62983 319635. The solicitation is a...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016744702 BRACKET,MOUNTING: Line 0001 Qty 149 UI EA Deliver To: DLA DISTRIBUTION DDYJ DET OKINAWA By: 0091 DAYS ADO The solicitation is an RFQ and will be available at...
59--SYNCHRO,CONTROL TRA
Proposed procurement for NSN 5990009019370 SYNCHRO,CONTROL TRA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0112 DAYS ADO Approved source is 51761 ZS3-A/08CT-2033B. The solicita...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905011644029 RESISTOR,THERMAL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0042 DAYS ADO This is a source controlled drawing item. Approved sources...
58--ANTENNA-RECEIVER,RA
Proposed procurement for NSN 5841015466491 ANTENNA-RECEIVER,RA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 0ESR2 308736-500. The solicitation is an R...
49--CHECK FILL UNIT
Proposed procurement for NSN 4920012093076 CHECK FILL UNIT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
17--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 1730012061789 PARTS KIT,HYDRAULIC: Line 0001 Qty 40 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0099 DAYS ADO Approved source is 00994 740A0014. The solicitation i...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013160595 CABLE ASSEMBLY,SPEC: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0457 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
USCGC ACTIVE FY24 (WMEC 618) DS2 AA
POC: Torrie Jones Cutter: USCGC ACTIVE FY24 (WMEC 618) DS2 AA Period of performance: 14MAY2024 - 10JUL2024 Amendment 0001 updated Composit Labor Hours amount and corrected Period of Performace.
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996013155683 AMPLIFIER,RADIO FRE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved sources are 0AFE6 SD636401; 21856 430886-1. The s...
53--WASHER,LOCK
Proposed procurement for NSN 5310015345759 WASHER,LOCK: Line 0001 Qty 7 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved sources are 1PUD1 NL8SS; 4J007 88125924; KCPX0 GD00797515. Th...
61--CONDITIONER,POWER L
Proposed procurement for NSN 6110015699729 CONDITIONER,POWER L: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1T765 HM025-429-21. The solicitation is an...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962016422641 MICROCIRCUIT,LINEAR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0128 DAYS ADO This is a source controlled drawing item. Approved source is...
10--CATCH,MAGAZINE
Proposed procurement for NSN 1005000562201 CATCH,MAGAZINE: Line 0001 Qty 12858 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
59--COVER,ANTENNA SUPPO
Proposed procurement for NSN 5985015930754 COVER,ANTENNA SUPPO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 66544 2099-200. The solicitation is an RFQ...
15--HOUSING,AIR INTAKE,
Proposed procurement for NSN 1560015942991 HOUSING,AIR INTAKE,: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 97499 AAL-061-204-002. The solicitati...
28--HOUSING,PUMP
Proposed procurement for NSN 2835010346930 HOUSING,PUMP: Line 0001 Qty 8 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved sources are 5H860 87251-01; 81833 367104-1. The solicitation...
51--ROTOR ADJ.DEVICE
Proposed procurement for NSN 5120014878547 ROTOR ADJ.DEVICE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 90099 388B106FN6; 90099 6509E85-002. The so...
15--BULKHEAD,AIRCRAFT
Proposed procurement for NSN 1560017140951 BULKHEAD,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 78286 70209-25001-044. The solicitation is an...
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