30--PULLEY,GROOVE
Proposed procurement for NSN 3020014121680 PULLEY,GROOVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved source is 4Z397 6592691-2. The solicitation is an RFQ a...
Federal Contract Calendar: February 20, 2024 (Page 19 of 34)
Contract Opportunities Published: 843
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (564 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (307 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (564 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (307 opportunities)
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47--ELBOW,FLANGE
Proposed procurement for NSN 4730012020004 ELBOW,FLANGE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved sources are 1QZK3 T001313581; 55683 2026-1-313581. The soli...
30--ACTUATOR,ELECTRO-MECHA
Proposed procurement for NSN 3010016054119 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 1 UI KT Deliver To: USS BATAAN LHD 5 By: 0020 DAYS ADO Approved source is 66935 325-43427-000. The solicitation is an R...
47--TUBING ASSEMBLY,NON
Proposed procurement for NSN 4720003515769 TUBING ASSEMBLY,NON: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0079 DAYS ADO Approved sources are 98769 695811-5; 98897 695811-5....
42--ACTUATOR,MANUAL
Proposed procurement for NSN 4210010388883 ACTUATOR,MANUAL: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0364 DAYS ADO Approved source is 03670 28034. The solicitation is an RFQ an...
42--BREATHER APRS,30 MI
Proposed procurement for NSN 4240016020610 BREATHER APRS,30 MI: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved source is 15927 804861-3710. The solicitation is...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005015602741 PARTS KIT,GUN: Line 0001 Qty 12 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0196 DAYS ADO Approved source is 046U2 TLCNVU862. The solicitation is an RFQ...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325016633160 STUD,TURNLOCK FASTE: Line 0001 Qty 169 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
15--SPAR,AIRCRAFT
Proposed procurement for NSN 1560013524516 SPAR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: By: 0209 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--CONTROLLER,WINCH
CONTACT INFORMATION|4|N733.07|N00383|2156972557|raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980014564523 DISPLAY,OPTOELECTRO: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0072 DAYS ADO Line 0002 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEP...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N792.11|T2T|215-697-5409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
53--BOLT,MACHINE
Proposed procurement for NSN 5306016489838 BOLT,MACHINE: Line 0001 Qty 82 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--CONNECTOR,TUBING,BR
Proposed procurement for NSN 4730013343031 CONNECTOR,TUBING,BR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0393 DAYS ADO Approved source is 30941 269D900-1. The solicitation is an RF...
40--CHAIN ASSEMBLY,SING
Proposed procurement for NSN 4010017056867 CHAIN ASSEMBLY,SING: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 75Q65 12611460. The solicitation is an RF...
53--PIN,LOCK
Proposed procurement for NSN 5315014652256 PIN,LOCK: Line 0001 Qty 589 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
BRACKET ASSEMBLY
CONTACT INFORMATION|4|N791.12|LPW|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930011790324 SWITCH,PROXIMITY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 08748 8-088-01. The solicitation is...
10--CHARGING TRIGGER AY
Proposed procurement for NSN 1005016560421 CHARGING TRIGGER AY: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0289 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N792.11|T2T|215-697-5409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
53--RING,RETAINING
Proposed procurement for NSN 5325015390661 RING,RETAINING: Line 0001 Qty 83 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--RIVET,BLIND
Proposed procurement for NSN 5320012301556 RIVET,BLIND: Line 0001 Qty 5500 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--POWER SUPPLY
Proposed procurement for NSN 6130012083442 POWER SUPPLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 13850 PM-23-3-12.0A-G. The solicitation is an RFQ...
47--TUBE,METALLIC
Proposed procurement for NSN 4710012481361 TUBE,METALLIC: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 76301 68A412804-2001. The solicitation is...
61--PANEL,PROTECTION,EL
Proposed procurement for NSN 6110012836236 PANEL,PROTECTION,EL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 3BAS6 095024-0-51; 96169 099015-0 ITEM1....
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