43--AIR CLEANER,INTAKE
Proposed procurement for NSN 4310014667329 AIR CLEANER,INTAKE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 21585 122344006. The solicitation is an RFQ...
Federal Contract Calendar: March 04, 2024 (Page 22 of 29)
Contract Opportunities Published: 724
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency: DEPT OF DEFENSE (513 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (273 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency: DEPT OF DEFENSE (513 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (273 opportunities)
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59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016978434 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 2J622 5494954-002. The solicitation is an...
25--FRAME SECTION,STRUC
Proposed procurement for NSN 2510013787513 FRAME SECTION,STRUC: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0598 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
30--PAWL,LEFT HAND
Proposed procurement for NSN 3040010505827 PAWL,LEFT HAND: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0027 DAYS ADO Approved source is 82402 4472R171. The solicitation is a...
30--GEAR CLUSTER
Proposed procurement for NSN 3020011283029 GEAR CLUSTER: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0038 DAYS ADO Approved sources are 00198 3030610; 98247 3030610. The solic...
31--BEARING,ROLLER,SELF
Proposed procurement for NSN 3110010113529 BEARING,ROLLER,SELF: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
61--BATTERY BOX
Proposed procurement for NSN 6160015738762 BATTERY BOX: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
W90VN924R0045 Repair Leaking Fire Suppression System in B2300 and B2304 at DRMO APO
Site Visit Schedule Date/Time: 11 March 2024/10:30 Location: In front of B#2300 at DRMO, APO.
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945001424115 RELAY,ELECTROMAGNET: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 27192 10-750-2; 27192 6957ED18-2A. The s...
42--HYDROSTATIC RELEASE
Proposed procurement for NSN 4220222580685 HYDROSTATIC RELEASE: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved sources are R3478 13-300; R3478 DK-84/RN-2. The sol...
28--VANE,INLET GUIDE
Proposed procurement for NSN 2835011892833 VANE,INLET GUIDE: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 161087-3. The solicitation is a...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010707371 CONNECTING LINK,RIG: Line 0001 Qty 7 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0185 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PARTS-ATTACH GEN...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140012164784 IMPELLER,FAN,AXIAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0249 DAYS ADO Approved sources are 3L2L3 785771-2; 73030 785771-2. The...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995017145638 WIRING HARNESS,BRAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 M0655-00058-104. The solicitation is...
DEPARTURE ALERTING SYSTEM AND OUTSIDE AIR TEMPERATURE DISPLAY FOR F-5 AIRCRAFT
Background The Naval Air Systems Command (NAVAIR), PMA-226 Specialized and Proven Aircraft, Adversary Integrated Product Team (IPT), is considering procurement of a Departure Alerting System (DAS) and...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016269536 CABLE ASSEMBLY,SPEC: Line 0001 Qty 226 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is 1RWE7 0000-52779-0006. The solicitation i...
48--VALVE,PLUG
Proposed procurement for NSN 4820011183008 VALVE,PLUG: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 99643 52800-1. The solicitation is an RFQ and will b...
95--SHEET,METAL
Proposed procurement for NSN 9535005289817 SHEET,METAL: Line 0001 Qty 30 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0102 DAYS ADO Line 0002 Qty 80 UI SH Deliver To: DLA DISTRIBUTION DEPOT O...
84--VEST,SURVIVAL
Proposed procurement for NSN 8415015689793 VEST,SURVIVAL: Line 0001 Qty 69 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0114 DAYS ADO Line 0002 Qty 69 UI EA Deliver To: TRAVIS ASSOCIATION FO...
53--WASHER,KEY
Proposed procurement for NSN 5310016867150 WASHER,KEY: Line 0001 Qty 197 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 3H889 5193085-101. The solicitation is an RFQ and...
17--DRUM,AMMUNITION LOA
Proposed procurement for NSN 1730012543026 DRUM,AMMUNITION LOA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 05606 209F572-80. The solicitation is a...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315013968359 PIN,STRAIGHT,HEADED: Line 0001 Qty 1525 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0691 DAYS ADO Approved source is 8KP69 387-3993-3. The solicitation is an...
BATTERY ENERGY STORAGE SYSTEM (BESS) PROJECTS - WORLDWIDE
The solicitation may result in multiple awards of a Firm-Fixed Price Indefinite Delivery / Indefinite Quantity Construction Services Type Contract for one base year plus four (4) separate option years...
66--TRANSMITTER,LIQUID QUA
Proposed procurement for NSN 6680010581436 TRANSMITTER,LIQUID QUA: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 0ADZ9 T-101-F16; 0U418 3037-200; 8930...
48--VALVE,CHECK
Proposed procurement for NSN 4820000017754 VALVE,CHECK: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO Approved source is 91816 P84-526. The solicitation is an RFQ...
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