66--TACHOMETER,ELECTRONIC
Proposed procurement for NSN 6680009443117 TACHOMETER,ELECTRONIC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO This is a source controlled drawing item. Approved so...
Federal Contract Calendar: March 25, 2024 (Page 21 of 27)
Contract Opportunities Published: 667
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency: DEPT OF DEFENSE (463 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (227 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency: DEPT OF DEFENSE (463 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (227 opportunities)
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29--PIPE,EXHAUST
Proposed procurement for NSN 2990013357412 PIPE,EXHAUST: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
17--HOUSING,HOLDBACK AS
Proposed procurement for NSN 1710014889187 HOUSING,HOLDBACK AS: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0017 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN D...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680015736384 SEAT,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 1Q842 MBCS13850AB01. The solicitation is an RFQ a...
29--TUBE AND BUSHING AS
Proposed procurement for NSN 2915010838477 TUBE AND BUSHING AS: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved sources are 06848 2663472; 9X173 2663472....
29--GOVERNOR ASSEMBLY,S
Proposed procurement for NSN 2995004874644 GOVERNOR ASSEMBLY,S: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 59364 359161-90. The solicitation is...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730010832232 COUPLING HALF,QUICK: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 11362 507020-4; 97942 584R454H0...
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,...
NRP,FLOW METER LP L
CONTACT INFORMATION|4|N792.11|T2T|215-697-5409|Katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||...
16--PLATE,PISTON SHOE B
Proposed procurement for NSN 1650001994815 PLATE,PISTON SHOE B: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 62983 342918. The solicitation is a...
28--SEAL ASSEMBLY,COMPR
Proposed procurement for NSN 2835011696142 SEAL ASSEMBLY,COMPR: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0298 DAYS ADO Approved source is 99193 3846037-3. The solicitation...
Sources Sought/Request for Information for JFSD201151 Repair (R&M) Bunch Hall Dorm 221 at Grand Forks AFB, ND.
Grand Forks Air Force Base, ND is seeking sources for a firm-fixed price contract with a potential for a competitive 100% set aside for 8(a), HUBZone, Service-Disabled Veteran-Owned Small Business, Wo...
49--SEPARATOR,OIL
Proposed procurement for NSN 4930016676913 SEPARATOR,OIL: Line 0001 Qty 2 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved source is 87405 900669. The solicitation is an RFQ and will be availabl...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710015570012 TUBE,BENT,METALLIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 1KWT0 061956; 1KWT0 S6226-EP-MMO-010 FIG 7...
59--CABLE ASSEMBLY,
Proposed procurement for NSN 5995010344161 CABLE ASSEMBLY,: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 25693 244-17625. The solicitation is an R...
16--DAMPER ASSEMBLY
Proposed procurement for NSN 1615016444928 DAMPER ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO Approved source is 97499 204-010-937-105. The solicitation is...
16--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 1650015438958 PARTS KIT,HYDRAULIC: Line 0001 Qty 63 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO Approved source is 70236 84210103. The solicitation is an...
84--MITTEN SHELLS,SNOW
Proposed procurement for NSN 8415014813434 MITTEN SHELLS,SNOW: Line 0001 Qty 8230 UI PR Deliver To: PECKHAM INC By: 0152 DAYS ADO Line 0002 Qty 200 UI PR Deliver To: PECKHAM INC By: 0152 DAYS ADO The...
43--LINER,PUMP
Proposed procurement for NSN 4320011860894 LINER,PUMP: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 07524 186910. The solicitation is an RFQ and will be...
48--PARTS KIT,SAFETY RE
Proposed procurement for NSN 4820016751451 PARTS KIT,SAFETY RE: Line 0001 Qty 3 UI EA Deliver To: USS HAMPTON SSN 767 By: 0005 DAYS ADO Approved source is 99517 KSS-S1E10033-02A1. The solicitation is...
62--LIGHT,PANEL
Proposed procurement for NSN 6210002994072 LIGHT,PANEL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved sources are 1RCS4 1255-03; 98897 618237-4. The sol...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014587422 RELAY,ELECTROMAGNET: Line 0001 Qty 413 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0105 DAYS ADO This is a qualified products list (QPL) item. The s...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013363497 CABLE ASSEMBLY,SPEC: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO This is a source controlled drawing item. Approved sources a...
53--COL LAR,PIN-RIVET
Proposed procurement for NSN 5320010561566 COL LAR,PIN-RIVET: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Line 0002 Qty 66651 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
16--COMPENSATOR ASSEMBL
Proposed procurement for NSN 1660006253095 COMPENSATOR ASSEMBL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved source is 70628 10146-37. The solicitation i...
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