53--RETAINER,PACKING
Proposed procurement for NSN 5330009125213 RETAINER,PACKING: Line 0001 Qty 8 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Federal Contract Calendar: February 22, 2024 (Page 29 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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59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008153494 RELAY,ELECTROMAGNET: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0294 DAYS ADO This is a qualified products list (QPL) item. The solic...
53--SEAL KIT
Proposed procurement for NSN 5330005442830 SEAL KIT: Line 0001 Qty 18 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 70508 81000-103. The solicitation is an RFQ and will...
70--SERVER GROUP,NETWOR, IN REPAIR/MODIFICATION OF
NSN 0R-7010-017146883-RQ, REF NR 301-A11602-1, QTY 2 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the te...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340012616270 CLEVIS,ROD END: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 34336 68A210059-2011; 51150 68A210059-2011...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010141908 VALVE,SOLENOID: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved sources are 59364 320362-3-1; 59915 320362-3-1; 991...
59--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 5999016496756 KEYBOARD,DATA ENTRY: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 6Z833 603-0001A; 82918 827-100...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012543412 CIRCUIT CARD ASSEMB: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 81982 42-701143. The solicitation is...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013866585 FILTER ELEMENT,FLUI: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05779 930709. The solicitation is an RFQ a...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720015313141 HOSE,AIR DUCT: Line 0001 Qty 194 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved source is 0WJE1 064-00027. The solicitation is an RFQ and...
25--ARM ASSEMBLY,PIVOT,
Proposed procurement for NSN 2530009086342 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
BAR,METAL
CONTACT INFORMATION|4|N743.49|WVB|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040009195052 SHAFT,SHOULDERED: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0033 DAYS ADO Approved sources are 62983 00-334096; 62983 334096. The so...
59--ANTENNA COUPLER GRO
Proposed procurement for NSN 5985007625648 ANTENNA COUPLER GRO: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71313 02-655-1. The solicitation is an RFQ...
59--ELECTRON TUBE
Proposed procurement for NSN 5960012874187 ELECTRON TUBE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO This is a source controlled drawing item. Approved sources are 4...
25--BRAKE,PARKING,VEHIC
Proposed procurement for NSN 2530011689692 BRAKE,PARKING,VEHIC: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 92865 02-530-628. The solicitation is an...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805790 PARTS KIT,COMPRESSO: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1KWT0 085 153. The solicitation is an RFQ a...
49--WASHER,PRESSURE,POR
Proposed procurement for NSN 4910013539944 WASHER,PRESSURE,POR: Line 0001 Qty 118 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820014331279 GEAR OPERATOR,VALVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 35795 YCA74139. The solicitation is an RFQ...
16--FIREWALL ROUTER
NSN 7R-1680-016651947-P8, REF NR 8528919-1, QTY 6 EA, DELIVERY FOB ORIGIN. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE IN...
Solicitation for Resident Hire U.S. Personal Services Contractor – ASEAN Communications and Coordination Specialist
Dear Prospective Offerors: The United States Government, represented by the U.S. Agency for International Development (USAID), is seeking offers from qualified person to provide personal services unde...
29--SWING DRIVE ASSEMBL
Proposed procurement for NSN 2920012083410 SWING DRIVE ASSEMBL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0207 DAYS ADO Approved sources are 12361 2-198-1-00109; 75Q65 2CT102. T...
15--WINDSHIELD PANEL,AI
CONTACT INFORMATION|4|N733.08|N00383|(215)697-4337|SARAH.PFEIL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998012859173 ELECTRONIC COMPONEN: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved sources are 21856 2388; 32067 7002620-1; 82577 7...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015461432 PUMP,ROTARY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 61260 EAS80329-2. The solicitation is an RFQ...
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