47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720005945014 HOSE ASSEMBLY,NONME: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0218 DAYS ADO Approved sources are 0XK38 218-5000; 72429 218-5000...
Federal Contract Calendar: February 22, 2024 (Page 25 of 36)
Contract Opportunities Published: 880
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (619 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (343 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (619 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (343 opportunities)
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16--NOSE GEARBOX, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.71|M4L|215-697-9499|julianna.r.macrillo.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||HQ0337|N00383|S0707A|S0707...
53--HINGE,ACCESS DOOR
Proposed procurement for NSN 5340013796569 HINGE,ACCESS DOOR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0113 DAYS ADO Approved sources are 0PHW1 204-031-468-103; 62810 204-0...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014671563 IMPELLER,PUMP,CENTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 63857 0657C1968S902A; 83130 3-0121-03...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016995774 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0283 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016303458 BRACKET,MOUNTING: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 1RWE7 9800-52532-0000; 5TWH2 9800-52532-000...
53--SEAL RING,METAL
Proposed procurement for NSN 5330003276006 SEAL RING,METAL: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0213 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARN...
58--CONTROL-INDICATOR - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
43--CONNECTING ROD,PIST
Proposed procurement for NSN 4310013677606 CONNECTING ROD,PIST: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 28953 A7-C2205. The solicitation is an RFQ...
43--AIR CLEANER,INTAKE
Proposed procurement for NSN 4310014667329 AIR CLEANER,INTAKE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21585 122344006. The solicitation is an RFQ...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012705762 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99657 283534-0001. The solicitation is...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012621086 VALVE,REGULATING,FL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 35795 U303886915. The solicitation is an RF...
Repair of NSN 5840011540006
NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this contract opportunity. After sending an email with your proposal plea...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015703009 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 07PR7 02-1103-01 FIND NO. 4; 07PR7 04...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016888327 PARTS KIT,SEAL REPL: Line 0001 Qty 3 UI KT Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014198155 CONNECTOR,RECEPTACL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 53669 8655403. The solicitation is an RFQ a...
53--O-RING
Proposed procurement for NSN 5331014756353 O-RING: Line 0001 Qty 1247 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 93366 P998020; U7387 750420508; U7387 P998...
7.62x54R Armor Piercing Incendiary B32 Gen I Projectiles
Request for Information – 7.62x54R Armor Piercing Incendiary B32 Gen I Projectiles North American Industry Classification System (NAICS): 423990 Small Business Size Standard: 100 Employees THE FOLLOWI...
49--LEAK DETECTOR,REFRI
Proposed procurement for NSN 4940016601440 LEAK DETECTOR,REFRI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 09WX1 HPDRM2-101-A; 09WX1 PDRM2-101-A. T...
48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820123348060 VALVE,DIAPHRAGM,STO: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1KWT0 035793; 1KWT0 062232 ITEM 4; D1005...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011284551 SWITCH,PUSH: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 08719 10620RSI2-4; 19564 2138982G004; 28527 2138...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010996626393 BELLOWS,PRESSURE: Line 0001 Qty 13 UI EA Deliver To: By: 0346 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--SWITCH
Proposed procurement for NSN 5930014713248 SWITCH: Line 0001 Qty 667 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0430 DAYS ADO Approved sources are 91929 1EN330-R3; 96169 H673-6901-056; 96169 H673-690...
30--LINING,FRICTION
Proposed procurement for NSN 3040013452918 LINING,FRICTION: Line 0001 Qty 54 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820008803454 VALVE,SAFETY RELIEF: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 99643 34670-5. The solicitation is a...
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