61--POWER SUPPLY
Proposed procurement for NSN 6130000065224 POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO Approved sources are 06179 RA40-20-SPB941; 0V1G9 DC-25-40-0...
Federal Contract Calendar: March 23, 2024 (Page 5 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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48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810014972027 VALVE,LINEAR,DIRECT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO Approved sources are 7Z048 0422932-1; 99657 281546-0005. The...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220010719273 LIGHT,NAVIGATIONAL,: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 72914 65-0937-5; 78366 S2134-401....
16--COVER ASSEMBLY,FOLD
Proposed procurement for NSN 1615011589646 COVER ASSEMBLY,FOLD: Line 0001 Qty 473 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0006 DAYS ADO Approved sources are 66860 70108-28043-041; 78286 70108-...
30--GUARD,MECHANICAL DR
Proposed procurement for NSN 3020150307083 GUARD,MECHANICAL DR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is A4249 504284169. The solicitation is an RF...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015065172 ANODE,CORROSION PRE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0213 DAYS ADO Approved source is 6Y128 BR1-1A08902-501. The solicitatio...
51--TOOL KIT,FIBER OPTI
Proposed procurement for NSN 5180014160565 TOOL KIT,FIBER OPTI: Line 0001 Qty 30 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 08RC6 6872811. The solicitation is an...
45--HEATING ELEMENT,ELECTR
Proposed procurement for NSN 4520015543415 HEATING ELEMENT,ELECTR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0245 DAYS ADO Approved source is 62144 M3727-98. The solicitation...
15--COUNTERBALANCE ASSE
Proposed procurement for NSN 1560010459769 COUNTERBALANCE ASSE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0591 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
40--LINK,DETACHABLE
Proposed procurement for NSN 4010001069442 LINK,DETACHABLE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820012282407 VALVE,DIAPHRAGM,STO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved sources are 35795 DDVTN-22J4J2SL; 35795 Y105948118. T...
29--PISTON,VALVE
Proposed procurement for NSN 2915012261049 PISTON,VALVE: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0179 DAYS ADO Approved sources are 06848 2670950; 0SML3 2670950. The sol...
17--GAUGE,PRESSURE,AIRC
Proposed procurement for NSN 1710015504165 GAUGE,PRESSURE,AIRC: Line 0001 Qty 10 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--WIRING HARNESS
Proposed procurement for NSN 6150014971900 WIRING HARNESS: Line 0001 Qty 11 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110008493247 BEARING, BALL, ANNULAR: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO This is a source controlled drawing item. Approved sou...
19SA4024Q0004 - SOLICITATION PROFESSIONAL PAINTING SERVICES
The contractor shall provide professional Painting Services for the U.S. Consulate General Jeddah, Saudi Arabia. The contractor shall complete all work, including furnishing all labor, material, equip...
49--POWER PACK ASSEMBLY
Proposed procurement for NSN 4920010710987 POWER PACK ASSEMBLY: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0137 DAYS ADO Approved source is 96238 90080101-000. The solicit...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014554498 RELAY,ELECTROMAGNET: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0270 DAYS ADO Approved sources are 74063 SDH128; 76301 5M2866-001. The...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945010897220 SOLENOID,ELECTRICAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 58614 A-1223; 96487 V105-89. T...
29--DETECTOR,METALLIC P
Proposed procurement for NSN 2995012365097 DETECTOR,METALLIC P: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0223 DAYS ADO Line 0002 Qty 48 UI EA Deliver To: DLA DISTRIBUTION CH...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820011755560 VALVE,LINEAR,DIRECT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0144 DAYS ADO This is a source controlled drawing item. Approved sources...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720010967416 HOSE ASSEMBLY,METAL: Line 0001 Qty 263 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950001653665 TRANSFORMER,POWER A: Line 0001 Qty 16 UI EA Deliver To: By: 0166 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310001780532 NUT,SELF-LOCKING,BA: Line 0001 Qty 724 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved sources are 79U29 25N127-9; 97393 SL4109-9-...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920012440473 FUSE,CARTRIDGE: Line 0001 Qty 1285 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
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