62--LIGHT,COCKPIT,AIRCR
Proposed procurement for NSN 6220014171769 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 72914 15-0683-1; 88277 17B1E3007-505. Th...
Federal Contract Calendar: April 17, 2024 (Page 21 of 37)
Contract Opportunities Published: 898
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (79 opportunities)
Top Agency: DEPT OF DEFENSE (631 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (293 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (79 opportunities)
Top Agency: DEPT OF DEFENSE (631 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (293 opportunities)
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58--CONTROL PANEL ASSY
Proposed procurement for NSN 5895014737767 CONTROL PANEL ASSY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 62144 106200. The solicitation is an RFQ and...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560014820276 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0072 DAYS ADO Approved sources are 06DM5 204-70045-394; 0BT76 204-70045-...
Shatter-Resistant Window Film Ball Drop Testing
The Department of State’s Bureau of Diplomatic Security, Physical Security, Research and Development Branch (DS/PSD/RD) is determining drop-ball test criteria for shatter-resistant window films (SRWF)...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995017145654 WIRING HARNESS,BRAN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 M0655-00058-101. The solicitation is...
Drilling Crew Supplies Indefinite Delivery/Indefinite Quantity
On or about 17 April 2024, this office will issue Request for Quote (RFQ) for Drilling Crew Supplies Indefinite Delivery/Indefinite Quantity up to three (3) Multiple Award Task Order Contracts (MATOC)...
59--KIT,ANTENNA CABLE
Proposed procurement for NSN 5995015391157 KIT,ANTENNA CABLE: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 00779 443087-1; 66544 1538-8191-667-1 MAC....
MAINTENANCE DREDGING DELAWARE RIVER, FORT MIFFLIN DOCKS & USS NEW JERSEY
This is a Sources Sought for the purpose of conducting Market Research. THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS, OR BIDS. The Government anticipates issuing a solicitation for the maintenance...
29--VALVE,FLOAT,AIRCRAF
Proposed procurement for NSN 2915014295018 VALVE,FLOAT,AIRCRAF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
SCREW,CAP,SOCKET HE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945014427766 SOLENOID,ELECTRICAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0249 DAYS ADO Approved source is 59364 3182032-1. The solicitation...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220015935672 LIGHT,INDICATOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0636 DAYS ADO Approved sources are 19623 714700-2; A0126 414ES232-1. The solici...
16--PANEL,INDICATOR
Proposed procurement for NSN 1680014717060 PANEL,INDICATOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 13499 9601-22030-001. The solicitatio...
66--POWER ADAPTER ASSY
Proposed procurement for NSN 6605008606892 POWER ADAPTER ASSY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 07187 2585466; 0SML3 2585466; 56...
58--DIVIDER,POWER,RADIO
Proposed procurement for NSN 5895016642366 DIVIDER,POWER,RADIO: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1RTJ5 MS14-A00-PMS-1275/5-SF-S. The solici...
COVER,FEED NUT BASE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680015399164 CONTROL ASSEMBLY,PU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 03640 233A898-1; 58078 233A898-1. The sol...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016855658 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
15--PARTS KIT,FUSELAGE
Proposed procurement for NSN 1560016975166 PARTS KIT,FUSELAGE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 SRPV2200368-212. The solicitation is a...
28--SEAL,AIR,NONAIRCRAF
Proposed procurement for NSN 2835013531368 SEAL,AIR,NONAIRCRAF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0ZBE8 099-00200-01; 32770 099-00200-01. T...
58--MAGNETOMETER,INBOAR
Proposed procurement for NSN 5845015712574 MAGNETOMETER,INBOAR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 51435 433D8000. The solicitation is an RFQ...
29--COVER,DRIVE,FUEL PU
Proposed procurement for NSN 2915008744666 COVER,DRIVE,FUEL PU: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 45934 02-15412. The solicitation is...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120013519366 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 32770 099-00200-08. The solicitation is an R...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150012502772 CABLE ASSEMBLY-SWIT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150995514774 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is K0824 PE20309. The solicitation is an...
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