48--VALVE,GATE
Proposed procurement for NSN 4820012513084 VALVE,GATE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 30263 ASIB1025E2-8IN. The solicitation is an RFQ...
Federal Contract Calendar: March 12, 2024 (Page 22 of 29)
Contract Opportunities Published: 721
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (460 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (231 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (460 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (231 opportunities)
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59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010901596 SWITCH,PRESSURE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0183 DAYS ADO This is a source controlled drawing item. Approved sources a...
53--GASKET SET
Proposed procurement for NSN 5330013317179 GASKET SET: Line 0001 Qty 201 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 15434 402527100; 15434 5579026. The solicitation...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720014786895 HOSE,NONMETALLIC: Line 0001 Qty 101 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,CHECK
Proposed procurement for NSN 4820012520674 VALVE,CHECK: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0075 DAYS ADO Approved sources are 06177 4634; 78286 70652-22801-101....
Ski-Doo snowmobiles with helmets and pull behind sleighs
Revison 1: summary of changes:Statement of work changed to read: Rev 1 - All 6 must be the same model – Expedition SE Rev 1 - All 6 must be the same year – acceptable years – 2022, 2023, 2024, 2025 De...
43--PUMPING UNIT,CLEAR
Proposed procurement for NSN 4320015275806 PUMPING UNIT,CLEAR: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0001 DAYS ADO The solicitation is an RFQ and will be available at the li...
30--CYLINDER,HYDRAULIC
Proposed procurement for NSN 3040010317565 CYLINDER,HYDRAULIC: Line 0001 Qty 27 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962002572854 MICROCIRCUIT,DIGITA: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0205 DAYS ADO Approved source is 59501 117244. The solicitation is an RFQ a...
61--REGULATOR,VOLTAGE
Proposed procurement for NSN 6110014704253 REGULATOR,VOLTAGE: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO This is a source controlled drawing item. Approved source is 0...
47--NIPPLE,TUBE
Proposed procurement for NSN 4730015660007 NIPPLE,TUBE: Line 0001 Qty 40 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
10--CARTRIDGE,ELECTRICA
Proposed procurement for NSN 1095015331733 CARTRIDGE,ELECTRICA: Line 0001 Qty 384 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 1WHR1 44208. The solicitation is an R...
42--SPILL CONTAINMENT U
Proposed procurement for NSN 4235013871498 SPILL CONTAINMENT U: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Line 0002 Qty 137 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
56--WEATHER STRIP
Proposed procurement for NSN 5640006636409 WEATHER STRIP: Line 0001 Qty 1000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0126 DAYS ADO Approved sources are 77824 15X474L; 81205 BAC1523-7. Th...
25--PARTS KIT,SHOCK ABS
Proposed procurement for NSN 2510015541785 PARTS KIT,SHOCK ABS: Line 0001 Qty 4000 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0411 DAYS ADO The solicitation is an RFQ and will be available at the lin...
30--PLANET GEAR ASSEMBL
Proposed procurement for NSN 3020010297828 PLANET GEAR ASSEMBL: Line 0001 Qty 196 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0102 DAYS ADO Approved source is 54034 617-0166-002. The solicitatio...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010044352 CONNECTING LINK,RIG: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0622 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015473013 HOSE ASSEMBLY,NONME: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
45--UNIT HEATER,AIR CIR
Proposed procurement for NSN 4520004984173 UNIT HEATER,AIR CIR: Line 0001 Qty 5 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the l...
58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.02|P1B|215-697-1255|stacey.a.ryan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016868390 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 072E5 643HN110. The solicitation is an RFQ...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014746032 CIRCUIT BREAKER: Line 0001 Qty 34 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
99--TRANSCEIVER,SFP
CONTACT INFORMATION|4|N712.25|AEP|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340016111988 MOUNT,RESILIENT,GEN: Line 0001 Qty 1285 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 5BUA2 MSI22011436; 82SX4 BCA1193KT. Th...
25--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 2520006893420 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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