16--PLATE,FRICTION,AIRC
Proposed procurement for NSN 1650015420101 PLATE,FRICTION,AIRC: Line 0001 Qty 139 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0463 DAYS ADO Approved source is 55820 4951108. The solicitation i...
Federal Contract Calendar: April 02, 2024 (Page 27 of 33)
Contract Opportunities Published: 807
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (84 opportunities)
Top Agency: DEPT OF DEFENSE (542 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (254 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (84 opportunities)
Top Agency: DEPT OF DEFENSE (542 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (254 opportunities)
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16--COLLAR,LOWER TORQUE
Proposed procurement for NSN 1620009322363 COLLAR,LOWER TORQUE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0396 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Surveying and Mapping Services for the U.S. Army Corps of Engineers (USACE)
W912EE - Proposed Indefinite Delivery Type (IDT) Contracts for Three (3) Contracts for Surveying and Mapping Services. Services to be performed primarily within 3 USACE Districts (Memphis, Vicksburg,...
58--RECEIVER,RADIO
Proposed procurement for NSN 5820016616414 RECEIVER,RADIO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1166M WR-G39DDCE/LP/MI; 3B3G2 WR-G39DDCE/LP/MI...
SEALING COMPOUND
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
28--CAMSHAFT,ENGINE
Proposed procurement for NSN 2815000741933 CAMSHAFT,ENGINE: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 72582 05126933. The solicitation is an RFQ and...
59--SWITCH,CODE INDICAT
Proposed procurement for NSN 5930013161754 SWITCH,CODE INDICAT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
30--LOAD CELL,GIMBAL
Proposed procurement for NSN 3010016438616 LOAD CELL,GIMBAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 31442 4G10923H01; 31442 4G10930 ITEM 038...
59--DISPLAY,OPTOELECTRO
NSN 7H-5980-016433118, TDP VER 002, REF NR 63A170253 REV BTABLE VI, QTY 2 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for...
LANDING LIGHT POWER
CONTACT INFORMATION|4|N721.17|B1M|215-697-1357|ashleigh.v.young.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||...
59--CONTROL,INTERLOCK
Proposed procurement for NSN 5930015077801 CONTROL,INTERLOCK: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 79RG9 123AV50632-1. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016540118 CABLE ASSEMBLY,SPEC: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
81--CUSHIONING MATERIAL
Proposed procurement for NSN 8145016858779 CUSHIONING MATERIAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO Approved source is 78286 SPD65E12-30-042. The solicit...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560017078167 TANK,FUEL,AIRCRAFT: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved sources are 05476 62654-11; 76CC4 450-366-005-105. Th...
ACCUMULATOR,HYDRAUL
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
16--PISTON,LINEAR ACTUA
Proposed procurement for NSN 1650013777543 PISTON,LINEAR ACTUA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 0UES3 184600-100. The solicitation...
6515--ABQ Cart Washer
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560011310412 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 78286 65217-03021-046. The solicita...
20--CLEAT,ROPE
Proposed procurement for NSN 2040014878504 CLEAT,ROPE: Line 0001 Qty 1 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 90099 388B106FN42; 90099 4D09253-001. The solicita...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945007998484 RELAY,ELECTROMAGNET: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0331 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
15--WEB,STRUCTURAL COMP
Proposed procurement for NSN 1560015798725 WEB,STRUCTURAL COMP: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0735 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975014438505 MOUNTING BASE,ELECT: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 13499 622-8766-001. The solicita...
15--FRAME,AIRCRAFT
Proposed procurement for NSN 1560016011600 FRAME,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97499 449-040-007-101. The solicitation is a...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014923125 TRANSMITTER,LIQUID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04034 180805. The solicitation is an RFQ an...
30--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 3040013064130 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN...
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