49--OSCILLATOR,C BAND
Proposed procurement for NSN 4920010915950 OSCILLATOR,C BAND: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved sources are 0SML3 10054783-101; 14061 10054783-101; 85M...
Federal Contract Calendar: January 24, 2024 (Page 13 of 31)
Contract Opportunities Published:
766
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (567 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
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48--BALL,VALVE,PORTED
Proposed procurement for NSN 4820015020545 BALL,VALVE,PORTED: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0AZ22 402-AC-60-0003-AA1B; 0AZ22 GBV-S2-60-...
59--ANTENNA
Proposed procurement for NSN 5985010263927 ANTENNA: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0249 DAYS ADO Line 0002 Qty 211 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0...
66--INDICATOR,TEMPERATU
Proposed procurement for NSN 6685009362139 INDICATOR,TEMPERATU: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0216 DAYS ADO Line 0002 Qty 1678 UI EA Deliver To: DLA DISTRIBUTION...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520014605081 HEATER,IMMERSION,LI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 74924 353X-0329-3. The solicitation is an R...
17--CABLE RESET KIT
Proposed procurement for NSN 1710016594927 CABLE RESET KIT: Line 0001 Qty 5 UI KT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0098 DAYS ADO Approved source is 21439 PL1904. The solicitation is an R...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013199818 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 90073 220-601816-000. The solicitatio...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210004134529 EXTINGUISHER,FIRE: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0328 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150012006553 WIRING HARNESS,BRAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0368 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011051944 BUSHING,SLEEVE: Line 0001 Qty 1523 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0439 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950001653665 TRANSFORMER,POWER A: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 58474 136BD1253; 83008 033-6534. The sol...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660005238591 DUCT ASSEMBLY,AIR C: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0141 DAYS ADO Approved sources are 98769 500-232-0001; 98897 35387...
SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|WVF |N743.18|717-991-9570|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
59--NETWORK,CIRCUIT PRO
Proposed procurement for NSN 5915013035315 NETWORK,CIRCUIT PRO: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0124 DAYS ADO The solicitation is an RFQ and will be available at t...
25--PARTS KIT,BRACKET,V
Proposed procurement for NSN 2590016783719 PARTS KIT,BRACKET,V: Line 0001 Qty 1 UI EA Deliver To: 0215 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0215 CS BN CO A DISTRIB...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140005645980 FAN,CENTRIFUGAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0266 DAYS ADO Line 0002 Qty 112 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
30--PULLEY,TIMING BELT
Proposed procurement for NSN 3020016170458 PULLEY,TIMING BELT: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0368 DAYS ADO Line 0002 Qty 138 UI EA Deliver To: DLA DISTRIBUTION RED...
39--HOIST,CHAIN
Proposed procurement for NSN 3950013332863 HOIST,CHAIN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 80735 C20170. The solicitation is an RFQ and will...
62--LIGHT,MARKER,DISTRE
Proposed procurement for NSN 6230016864184 LIGHT,MARKER,DISTRE: Line 0001 Qty 10196 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved sources are 1CJ91 MA3043; 78673 800041-4; 80309 2...
42--M7 POWER MODULE WIT
Proposed procurement for NSN 4240016003086 M7 POWER MODULE WIT: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 55799 10091378. The solicitation is an RFQ...
RFQ-IAF-15001-24-0008 MELS Haiti
January 24, 2024 SUBJECT: INTER-AMERICAN FOUNDATION (IAF) MONITORING, EVALUATION, AND LEARNING SPECIALISTS (MELS) SUPPORT FOR HAITI Dear Potential Applicant, The Bureau of the Fiscal Service, on behal...
29--BALANCING ASSEMBLY
Proposed procurement for NSN 2915012037097 BALANCING ASSEMBLY: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0084 DAYS ADO Approved source is 99167 5007224A. The solicitation...
43--FILTER BODY,FLUID
Proposed procurement for NSN 4330016216386 FILTER BODY,FLUID: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 1KWT0 061772. The solicitation is an RFQ and...
59--ANTENNA
Proposed procurement for NSN 5985015847402 ANTENNA: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 7QAK7 RF-3120-AT360. The solicitation is an RFQ an...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945010505279 RELAY,SOLID STATE: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0199 DAYS ADO Approved source is 58657 SR1-R15D-0047. The solicitation...
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