16--RETAINER,BARRIER,SE
Proposed procurement for NSN 1650012152676 RETAINER,BARRIER,SE: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0203 DAYS ADO Approved source is 62983 428213. The solicitation is an...
Federal Contract Calendar: February 18, 2024 (Page 5 of 7)
Contract Opportunities Published: 156
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (17 opportunities)
Top Agency: DEPT OF DEFENSE (153 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (67 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (17 opportunities)
Top Agency: DEPT OF DEFENSE (153 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (67 opportunities)
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61--BATTERY BOX
Proposed procurement for NSN 6160015213064 BATTERY BOX: Line 0001 Qty 1802 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 13499 987-6641-001. The solicitation is an RFQ a...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040013564589 SHAFT,SHOULDERED: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the li...
66--COUNTER,ELECTRICAL
Proposed procurement for NSN 6680011541125 COUNTER,ELECTRICAL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO This is a source controlled drawing item. Approved source...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340015241804 MOUNT,RESILIENT,UTI: Line 0001 Qty 35 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0343 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--HANDSET
Proposed procurement for NSN 5965016671910 HANDSET: Line 0001 Qty 462 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 3C854 DH5-AABAAA. The solicitation is an RFQ and...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014906003 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved sources are 1KWT0 062090; 1KWT0 085174 ITEM 115....
12--ANTI-REFLECTION DEV
Proposed procurement for NSN 1240015349201 ANTI-REFLECTION DEV: Line 0001 Qty 3863 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0FL29 SP-ACA3162-1; L0922 RCO-000-ARD-...
28--SERVICE REPLACEMENT
Proposed procurement for NSN 2815011897143 SERVICE REPLACEMENT: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0031 DAYS ADO Approved source is 7PZX0 16610333. The solicitation is an...
46--DEMINERALIZER,WATER
Proposed procurement for NSN 4610015113730 DEMINERALIZER,WATER: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 73030 NV822201 FIND 402; 73030 NV822349-...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330016775472 PARTS KIT,FLUID PRE: Line 0001 Qty 1900 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 24617 13539108. The solicitation is an R...
42--FILTER,RESPIRATOR,AIR
Proposed procurement for NSN 4240014919466 FILTER,RESPIRATOR,AIR: Line 0001 Qty 733 UI BX Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0164 DAYS ADO Approved source is 55799 10010420. The solicitation...
59--SYNCHRO,DIFFERENTIA
Proposed procurement for NSN 5990010853765 SYNCHRO,DIFFERENTIA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0251 DAYS ADO This is a source controlled drawing item. Approved sour...
6630--SOURCES SOUGHT - Automated Urinalysis Lab Testing System For the Department of Veterans Affairs, VISN 23
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16--UNIVERSAL,CONTROL L
Proposed procurement for NSN 1615008296855 UNIVERSAL,CONTROL L: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved sources are 97499 204-011-128-001; 97499 204...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540016329218 BOX,ACCESSORIES STO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 75Q65 3338538. The solicitation is an R...
61--CRADLE,HRC,2002
Proposed procurement for NSN 6110011590467 CRADLE,HRC,2002: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 30086 273172-T02; 30086 806136 PIECE 302; 300...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710001139102 TUBE ASSEMBLY,METAL: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0170 DAYS ADO Line 0002 Qty 539 UI EA Deliver To: DLA DISTRIBUTION...
10--RAIL COVER,6 RIB
Proposed procurement for NSN 1005014534222 RAIL COVER,6 RIB: Line 0001 Qty 17155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
47--ADAPTER,STRAIGHT,PI
Proposed procurement for NSN 4730011259748 ADAPTER,STRAIGHT,PI: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved sources are 00912 0330-00-0-1-01-001; 00912 033...
26--INNER TUBE,PNEUMATI
Proposed procurement for NSN 2610011650567 INNER TUBE,PNEUMATI: Line 0001 Qty 1137 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 12195 20V576; 12195 32961. The solicit...
66--REPAIR KIT,PROTECTI
Proposed procurement for NSN 6605010791890 REPAIR KIT,PROTECTI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 05301 37493-3B; 89357 W3T105158. The...
16--COVER
Proposed procurement for NSN 1660011556310 COVER: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 59364 3165727-2. The solicitation is an RFQ an...
59--ANTENNA
Proposed procurement for NSN 5985997249437 ANTENNA: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is U1907 12-190-310P4. The solicitation is an RFQ and wil...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320013446072 IMPELLER,PUMP,CENTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 11599 108891. The solicitation is an RFQ an...
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