31--BUSHING,SLEEVE
Proposed procurement for NSN 3120015302356 BUSHING,SLEEVE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: February 05, 2024 (Page 15 of 31)
Contract Opportunities Published: 761
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (559 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (257 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (559 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (257 opportunities)
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61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016578654 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 17476 1400047-119; 24727 218089102; 96169...
6135--503-24-1-225-0065 |c | NCO 4 Commodities 3 (VA-24-00026865) UPS Battery Replacement
The purpose of this amendment is to extend the deadline to February 7th, 2024 at 4 PM (1600) for all offerors and to provide additional information regarding the Request for Solicitation. 1) A seven (...
15--COWLING
Proposed procurement for NSN 1560004637071 COWLING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 97499 212-060-805-005; 97499 212-060-805-5. T...
15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560017081068 CELL,FUEL,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0485 DAYS ADO This is a source controlled drawing item. Approved sources...
15--BULKHEAD,AIRCRAFT
Proposed procurement for NSN 1560017148080 BULKHEAD,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 77272 SRPV2200391-201. The solicitation is an...
6515--IV POLES FOR BIOMED/FACILITY(VA-24-00039206)
The Department of Veterans Affairs, Network Contracting Office (NCO) 6 on behalf of Richmond VAMC is conducting Market Research through this Sources Sought notice to help determine the availability of...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560000976763 COVER,ACCESS,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0690 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
53--WASHER,SPRING TENSI
Proposed procurement for NSN 5310012836475 WASHER,SPRING TENSI: Line 0001 Qty 2582 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved sources are 6R888 70108-28175-101; 78286 70108-281...
31--BEARING,BALL,AIRFRAME
Proposed procurement for NSN 3110001806560 BEARING,BALL,AIRFRAME: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0276 DAYS ADO Line 0002 Qty 87 UI EA Deliver To: DLA DISTRIBUTION...
59--HOLDER,ELECTRICAL C
Proposed procurement for NSN 5977013747861 HOLDER,ELECTRICAL C: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0UCP5 15/LW-M1. The solicitation is an...
MH-65 Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016570524 CABLE ASSEMBLY,POWE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 17476 1400047-148; 24727 218089087; 9616...
53--FASTENER
Proposed procurement for NSN 5320LN0020436 FASTENER: Line 0001 Qty 648 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0007 DAYS ADO Approved sources are 06950 3M1245VH4L8A; 60516 3M1245VH4L8A; 76301...
Sole Source - TruView X-Ray Parts
This is a SOLE SOURCE Solicitation. Please refer the attached combor for information.
17--HANDRAIL,ASSEMBLY
Proposed procurement for NSN 1730004923685 HANDRAIL,ASSEMBLY: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Line 0002 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
62--CIRCUIT BOARD ASSY
Proposed procurement for NSN 6220000808459 CIRCUIT BOARD ASSY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 96182 173-15069-000. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998997279946 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: MARINE AVIATION LOGISTICS SQDN 39 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MARINE AVIATIN L...
16--NO LE ASSY,MAIN,AI
Proposed procurement for NSN 1680015665095 NO LE ASSY,MAIN,AI: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0385 DAYS ADO Approved source is 55820 4500228A. The solicitation is an RFQ...
Tile Baffle
See solicitation and associated document for details, instructions and specifications. Note; this is a Brand Name Mandatory solicitation.
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680014169127 PANEL,CONTROL,ELECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the li...
20--STEERING WHEEL
Proposed procurement for NSN 2030013160764 STEERING WHEEL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 03956 1977616. The solicitation is an RFQ an...
16--ROD END ASSEMBLY
Proposed procurement for NSN 1620000551468 ROD END ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 78286 65251-08065-041. The solicitati...
Master Planning Support
To provide Master Planning professional services support that includes performing Real Property Ownership and Base Operations (BASOP) services within the 9th MSC’s Area of Responsibility (AOR). within...
15--SEAL,CABIN AIR
Proposed procurement for NSN 1560007093673 SEAL,CABIN AIR: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 D...
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