59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962010679523 MICROCIRCUIT,DIGITA: Line 0001 Qty 322 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0062 DAYS ADO Approved source is 0C7V7 MM54C00J/883. The solicitation is a...
Federal Contract Calendar: January 27, 2024 (Page 8 of 8)
Contract Opportunities Published: 195
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency: DEPT OF DEFENSE (193 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (75 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency: DEPT OF DEFENSE (193 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (75 opportunities)
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47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015137024 HOSE ASSEMBLY,NONME: Line 0001 Qty 43 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--BOX,HANDSET STORAGE
Proposed procurement for NSN 5965002631226 BOX,HANDSET STORAGE: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 44291 9000S6501F73819; 73274 9000S6501F7...
54--STEP,LADDER
Proposed procurement for NSN 5440015355227 STEP,LADDER: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0162 DAYS ADO Approved source is 2X262 106A0032. The solicitation is an RFQ an...
58--CASE,ELECTRICAL EQU
Proposed procurement for NSN 5895015336964 CASE,ELECTRICAL EQU: Line 0001 Qty 48 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0010 DAYS ADO Approved sources are 59288 A3192643-003; 59288 ATAH2900...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962002572854 MICROCIRCUIT,DIGITA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0383 DAYS ADO Approved source is 59501 117244. The solicitation is an RFQ an...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930012641728 SWITCH,SENSITIVE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved sources are 81640 HH-1000-2; 82647 10AT446-1....
53--RETAINER,NUT AND BO
Proposed procurement for NSN 5340013555194 RETAINER,NUT AND BO: Line 0001 Qty 351 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330015389926 PARTS KIT,FLUID PRE: Line 0001 Qty 120 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730008045019 RESTRICTOR UNIT,FLU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved source is 26044 2R2451-3. The solicitation is an RFQ...
48--VALVE & ACTUATOR, IN REPAIR/MODIFICATION OF
NSN 7H-4820-LLH849171-L1, TDP VER 004, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010721130 VALVE,SAFETY RELIEF: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0630 DAYS ADO Approved sources are 15187 0952401T4101; 15187 9524-00...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012102252 SWITCH,PRESSURE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0093 DAYS ADO Line 0002 Qty 42 UI EA Deliver To: DLA DISTRIBUTION WARN...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135010318078 BATTERY,NONRECHARGE: Line 0001 Qty 678 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the...
59--ELECTRONIC COMPONENT
Proposed procurement for NSN 5998015267653 ELECTRONIC COMPONENT: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO This is a source controlled drawing item. Approved sources a...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150006422877 LEAD,ELECTRICAL: Line 0001 Qty 71 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
25--STEERING GEAR
Proposed procurement for NSN 2530015392751 STEERING GEAR: Line 0001 Qty 38 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
41--EVAPORATOR UNIT
NSN 7R-4130-014648896-EL, REF NR 2215530-3-1, QTY 17 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as defined b...
Navy Cloth, Poly/Wool, Tropical, Khaki Shade 3729
See attached synopsis document for Navy Cloth, Poly/Wool, Tropical, Khaki Shade #3729.
65--Shockwave Therapy Machine
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solic...
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