28--DIFFUSER,TURBINE EN
Proposed procurement for NSN 2835010537558 DIFFUSER,TURBINE EN: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 55820 160009-5. The solicitation is...
Federal Contract Calendar: March 25, 2024 (Page 10 of 27)
Contract Opportunities Published:
674
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (470 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (234 opportunities)
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28--SEAL RING ASSEMBLY,
Proposed procurement for NSN 2825013838540 SEAL RING ASSEMBLY,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 0EYA6 H47855A01. The solicitation is an RFQ...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014329838 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 75477 500706-8641; 75477 FF-18686. The solicita...
16--IPS,ECU RAM AIR INL
Proposed procurement for NSN 1680015834347 IPS,ECU RAM AIR INL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved sources are 18350 CE005734; 77272 901-325-11...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330014817427 FILTER ASSEMBLY,FLU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0AT62 ML12530481G1; 8FGX3 ML12530481G1. T...
58--CONTROL,COMMUNICATI
CONTACT INFORMATION|4|N732.77|FJT|215-697-1020|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo ||TBD|N00383|TBD|TBD|See Schedul...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320123555029 PUMP,RECIPROCATING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 1KWT0 061 902. The solicitation is an RFQ an...
16--END ASSEMBLY,ACTUAT
Proposed procurement for NSN 1650010343727 END ASSEMBLY,ACTUAT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 78062 1778D1. The solicitation is an...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710003266044 TUBE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0272 DAYS ADO Line 0002 Qty 62 UI EA Deliver To: DLA DISTRIBUTION...
59--SYNCHRO,RECEIVER-TR
Proposed procurement for NSN 5990012624068 SYNCHRO,RECEIVER-TR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 10112 TRX15-4N2; 99932 15TRX4A(CP/F282)....
6515--644-24-2-201-0061 PODIATRY CHAIRS
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT/RFI IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURP...
10--PISTON EJECTOR LINE
Proposed procurement for NSN 1095013341214 PISTON EJECTOR LINE: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO Approved source is 82340 116064-2. The solicitation...
53--MOUNT,RESILIENT,UTI
CONTACT INFORMATION|4|N733.14|Weapon System LRC: M5V|215-697-3392|sierra.l.bennett2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QU...
81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
10--RACK,SPECIAL EQUIPM
Proposed procurement for NSN 1015011897710 RACK,SPECIAL EQUIPM: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--ACTUATOR,ELECTROMEC
Proposed procurement for NSN 4810015586065 ACTUATOR,ELECTROMEC: Line 0001 Qty 1 UI EA Deliver To: USS MANCHESTER LCS 14 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MANCHESTER LCS 14 By: 00...
66--PROBE-LEAD ASSEMBLY
Proposed procurement for NSN 6625014262824 PROBE-LEAD ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO This is a source controlled drawing item. Approved source...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: DFAS COLUMBUS HQ0871 By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received,...
FIRE TRUCK CLUTCH HUB & GEAR
COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supple...
59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935013842610 CONNECTOR ASSEMBLY,: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--RING,PISTON
Proposed procurement for NSN 4310004015979 RING,PISTON: Line 0001 Qty 143 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 79318 26416255. The solicitation is an...
53--SEAL,OIL,HORIZONTAL
Proposed procurement for NSN 5330016629969 SEAL,OIL,HORIZONTAL: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 05939 090002289. The solicitation is an R...
42--CYLINDER,CARBON DIO
Proposed procurement for NSN 4220010778773 CYLINDER,CARBON DIO: Line 0001 Qty 650 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0209 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016866057 CABLE ASSEMBLY,POWE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 80212 4354613. The solicitation is an RFQ...
16--CYLINDER ASSEMBLY,H
Proposed procurement for NSN 1630011594466 CYLINDER ASSEMBLY,H: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources ar...
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