66--TEST SET SUBASSEMBL
Proposed procurement for NSN 6665123891627 TEST SET SUBASSEMBL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO Approved sources are C5048 274400; C5048 RS 8080 G 601. The s...
Federal Contract Calendar: March 21, 2024 (Page 27 of 40)
Contract Opportunities Published: 977
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency: DEPT OF DEFENSE (719 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (307 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency: DEPT OF DEFENSE (719 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (307 opportunities)
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48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820014492993 VALVE,STOP-CHECK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0KDP7 486670; 70876 98465-464. The solicitat...
45--COVER,FAUCET HOLE
Proposed procurement for NSN 4510016765240 COVER,FAUCET HOLE: Line 0001 Qty 8 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010901596 SWITCH,PRESSURE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources a...
59--ADAPTER,ELECTRICAL
Proposed procurement for NSN 5975015845355 ADAPTER,ELECTRICAL: Line 0001 Qty 37 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015354753 REPAIR KIT,COMPRESS: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 66935 377-15863-003. The solicitation i...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014671563 IMPELLER,PUMP,CENTR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 63857 0657C1968S902A; 83130 3-0121-0...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810003486334 SLEEVE AND SLIDE,DI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 81982 50745. The solicitation is an...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145012036577 WIRE,ELECTRICAL: Line 0001 Qty 1000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
59--BACKPLANE ASSEMBLY
Proposed procurement for NSN 5998014128848 BACKPLANE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 05041 1900AS621-02; 1T747 1900AS621-02. Th...
16--AGA:ANTENNA GRP ASS, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016503577-RQ, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
16--AGA:ANTENNA GRP ASS, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016503577-RQ, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015393145 CLAMP,LOOP: Line 0001 Qty 7939 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 83930 60000LWDG10; 83930 6000LWDG10. T...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730007202000 COUPLING HALF,QUICK: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0362 DAYS ADO Approved source is 81833 6520-773044. The solicitati...
30--KNURLED RLR ASSY,LH
Proposed procurement for NSN 3040015487202 KNURLED RLR ASSY,LH: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 34712 F057783 IT 3; 34712 F058483. Th...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730011157429 COUPLING ASSEMBLY,Q: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO Approved sources are 79326 GSS151HP; 86831 0038-0002-1. The s...
DJ01--VA-24-00048118-E-ICAM (Enterprise Identity, Credential, and Access Management) Transportation Support
Request for Information Enterprise Identity, Credential, and Access Management (E-ICAM) Transformation Support VA-24-00048118 Introduction This RFI is for planning purposes only and shall not be consi...
DIVIDER,POWER,RADIO
CONTACT INFORMATION|4|N763.10|TBD|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
59--SOLENOID VALVE ASSY
Proposed procurement for NSN 5945009188512 SOLENOID VALVE ASSY: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0235 DAYS ADO Approved source is 45934 154097. The solicitation is an R...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340005272266 CASTER,SWIVEL: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Approved source is 83445 11975-1L. The solicitation is an RFQ and w...
59--MICROCIRCUIT,MEMORY
Proposed procurement for NSN 5962015205405 MICROCIRCUIT,MEMORY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0168 DAYS ADO Approved source is 66935 031-01610-001. The solicitation is an...
28--REPAIR KIT,DIESEL E
Proposed procurement for NSN 2815015477041 REPAIR KIT,DIESEL E: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 P12620294. The solicitation is an...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930015028274 SWITCH,THERMOSTATIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 10023 0135-26044-0001; 10023 D-52560-...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6220016944032 LAMP,LIGHT EMITTING: Line 0001 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
10--FOLLOWER CAM
Proposed procurement for NSN 1095014600467 FOLLOWER CAM: Line 0001 Qty 185 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONV...
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