66--CONTROL PANEL,TEST
Proposed procurement for NSN 6625016941840 CONTROL PANEL,TEST: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 6RDX4 W3T373166. The solicitati...
Federal Contract Calendar: March 20, 2024 (Page 23 of 33)
Contract Opportunities Published: 817
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (541 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (258 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (541 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (258 opportunities)
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Air Force Technical Applications Center Nuclear Data Evaluation Services (NDES) IV
This is a synopsis for a follow-on competitive, 100% Small Business Set-Aside (SBSA), non-personal services acquisition as required by Federal Acquisition Regulation (FAR) Part 5.2. Services are non-c...
56--AGGREGATE,CONSTRUCT
Proposed procurement for NSN 5610016787735 AGGREGATE,CONSTRUCT: Line 0001 Qty 66 UI BG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 4NFR3 RAPID SET AC FLOW FILL. The soli...
43--HPU MOTOR CNTRL CTR
NSN 7H-4320-016483328-D4, TDP VER 003, QTY 1 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820016433357 VALVE ASSEMBLY,MANI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADO Approved sources are 1CC11 60652-88; 75Q65 4027199. The so...
SPE4A724R0430 - 2840 - ROD,COMPR ROTOR - AIRCRAFT, AWACS, E-3A
Critical Safety Item, NSN: 2840-009621254, PR: 7001526933, ITEM: ROD,COMPR ROTOR, PART NUMBER: SPS TECHNOLOGIES, LLC 56878 P/N 495875 , RAYTHEON TECHNOLOGIES CORPORATION 77445 P/N 495875, RAYTHEON TEC...
67--CASE,PHOTOGRAPHIC E
Proposed procurement for NSN 6760015009633 CASE,PHOTOGRAPHIC E: Line 0001 Qty 310 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Line 0002 Qty 800 UI EA Deliver To: W1A8 DLA DIST SAN JO...
44--COLLECTOR,DUST
Proposed procurement for NSN 4460014071025 COLLECTOR,DUST: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 95802 443971-002-7; 95802 443971-004-7; 95802...
41--FILTER-DRIER,REFRIG
Proposed procurement for NSN 4130002746715 FILTER-DRIER,REFRIG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Approved source is 66935 026-15364 000. The solicitation is an...
47--TUBE AND FITTINGS,M
Proposed procurement for NSN 4710014564963 TUBE AND FITTINGS,M: Line 0001 Qty 810 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0490 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: DLA DISTRIBUTION...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820015022619 VALVE,RELIEF,PRESSU: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 19857 HSRV-3-110. The solicitation is an R...
53--GASKET
Proposed procurement for NSN 5330012279878 GASKET: Line 0001 Qty 1025 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930011474185 REEL ASSEMBLY,HOSE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0025 DAYS ADO Line 0002 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
70--CONVERTER,FREQUENCY
NSN 7H-7021-016407296-VN, TDP VER 003, REF NR EB-5378-1, QTY 150 EA, DELIVERY FOB ORIGIN. BUY SYNOPSIS REMARK: This synopsis is for the anticipated PROCUREMENT of 150 each NSN: 7021 016407296 ?in acco...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|ZIBA11|HPF|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXE...
48--VALVE,CHECK, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.30|GLD|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130015374995 REFRIGERATION SYSTE: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 0VL44 4210202; 34623 6019788. The solic...
17--TACHO-GEN,AIRCRAFT,
Proposed procurement for NSN 1740014817503 TACHO-GEN,AIRCRAFT,: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources ar...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015357302 REPAIR KIT,COMPRESS: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 66935 377-15911-003. The solicitation...
10--SNIPER RIFLE TRIPOD
Proposed procurement for NSN 1005017027501 SNIPER RIFLE TRIPOD: Line 0001 Qty 103 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Firm Fixed Price, Non-Personal Service Contract for Ultrasound Technologist Services
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
48--VALVE,GATE
Proposed procurement for NSN 4810015907086 VALVE,GATE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 0NB72 LINE 01-RJB-0001/75300CB/; 0NB72 LINE 02...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320015421959 PUMP,HYDRAULIC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 0EXU3 818-A-7713 REV C; 0EXU3 HTCII-150....
43--FILTER,FUEL, IN REPAIR/MODIFICATION OF
NSN 7H-4330-011167167, TDP VER 006, QTY 10 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 4330, 011167167, FILTER,FUEL, AD9227-1680. The Government inten...
93--TAPE,LUMINOUS
Proposed procurement for NSN 9390014626814 TAPE,LUMINOUS: Line 0001 Qty 330 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved sources are 1YYH3 7630 GLO BRITE 1INX150FT; 76381 7010392...
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