15--SUPPORT
Proposed procurement for NSN 1560LN0033170 SUPPORT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 0PXV4 74A350823-2091; 76301 74A350823-2091. The...
Federal Contract Calendar: March 23, 2024 (Page 2 of 8)
Contract Opportunities Published: 197
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (25 opportunities)
Top Agency: DEPT OF DEFENSE (186 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (77 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (25 opportunities)
Top Agency: DEPT OF DEFENSE (186 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (77 opportunities)
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59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998999631482 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0385 DAYS ADO Approved sources are K4358 80230209; U0J60 80230209. The solic...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950008780772 TRANSFORMER,POWER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0043 DAYS ADO Approved sources are 86301 240-001-897; 86301 24977; 86301...
53--MOUNT,RESILIENT,WEAPON
Proposed procurement for NSN 5342007394569 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 76005 204-031-927-7; 76005 J-8085...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980015937305 DISPLAY,OPTOELECTRO: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 19156 CA66733-001; 982P6 CA66733-001. The...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340015812855 CASTER,SWIVEL: Line 0001 Qty 377 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO Approved source is 26935 S-7010-PR-4SL-ZB. The solicitation is...
48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820123331074 VALVE,DIAPHRAGM,STO: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0040 DAYS ADO Approved sources are 1KWT0 035787; 1KWT0 061872 ITEM 4; D...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009882729 RELAY,ELECTROMAGNET: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0239 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930014447855 SWITCH,ELECTRONIC: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved source is 27520 4000070-001. The solicitation is a...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685012668893 TRANSMITTER,PRESSUR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 98659 100070. The solicitation is an RFQ an...
59--HOUSING,ELECTRONIC
Proposed procurement for NSN 5999016609667 HOUSING,ELECTRONIC: Line 0001 Qty 269 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 0B107 BNG-041-A2. The solicitation is an R...
15--ANGLE
Proposed procurement for NSN 1560LN0031459 ANGLE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76301 74A350726-2050. The solicitation is an RFQ an...
Z--HOOVER DAM POWERPLANT STATION SERVICE REPLACEMENT BOULDER CANYON PROJECT, ARIZO
The Bureau of Reclamation, Interior Region 8: Lower Colorado Basin (LCB) is issuing a Request for Proposal (RFP) for a firm-fixed-price contract for station service replacement of two 208V switchgear...
53--BUMPER
Proposed procurement for NSN 5340012714289 BUMPER: Line 0001 Qty 447 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0060 DAYS ADO Approved source is 4N727 309C098-2. The solicitation is an RFQ a...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015555338 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0310 DAYS ADO This is a source controlled drawing item. Approved sources ar...
59--SWITCH,PUSH
Proposed procurement for NSN 5930010676131 SWITCH,PUSH: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0216 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
59--FILTER,BAND PASS
Proposed procurement for NSN 5915012131000 FILTER,BAND PASS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0123 DAYS ADO This is a source controlled drawing item. Approved sourc...
31--BEARING,BALL,AIRFRAME
Proposed procurement for NSN 3110000345257 BEARING,BALL,AIRFRAME: Line 0001 Qty 7621 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicit...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014439368 IMPELLER,PUMP,CENTR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO Approved source is 63857 0657C1911S902A. The solicitation...
48--VALVE,CHECK
Proposed procurement for NSN 4820007200840 VALVE,CHECK: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 05624 DYLZ6244-2; 59364 107296-4; 7520...
29--CONTROL UNIT,GOVERN
Proposed procurement for NSN 2990014785699 CONTROL UNIT,GOVERN: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO The solicitation is an RFQ and will be available at the l...
31--BEARING SET,SLEEVE
Proposed procurement for NSN 3120011276531 BEARING SET,SLEEVE: Line 0001 Qty 179 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 72582 5198983. The solicitation is an...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110010842158 CONTACTOR,MAGNETIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Approved source is 27192 6957ED39-3AQ. The solicitation is an R...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340251621081 COVER,PROTECTIVE,DU: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0332 DAYS ADO Approved sources are 4CAB5 60236797-00; N0013 60236797-00. Th...
43--CYLINDER,RECIPROCAT
Proposed procurement for NSN 4310123555027 CYLINDER,RECIPROCAT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 1KWT0 061872. The solicitation is an RFQ an...
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