61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105010901166 MOTOR,DIRECT CURREN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 30086 198938T11. The solicitation is an...
Federal Contract Calendar: April 18, 2024 (Page 19 of 34)
Contract Opportunities Published: 828
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (598 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (279 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (598 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (279 opportunities)
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56--METAL ROOF ARBOR SHADE
METAL ROOF ARBOR SHADE
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940150198665 FILTER ELEMENT,FLUI: Line 0001 Qty 8 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015292128 SHIPPING AND STORAG: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 1Y4M7 ACDS 52S. The solicitation is an RFQ...
SOCKET,PRESS GAGE
CONTACT INFORMATION|4|N9743F|FEB|717-605-7237|karen.callahan1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
25--SPIDER,UNIVERSAL JO
Proposed procurement for NSN 2520012941591 SPIDER,UNIVERSAL JO: Line 0001 Qty 137 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015856856 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 5P967 BAMAA04MCC. The solicitation is a...
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730015233987 EXPANSION JOINT,PIP: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P12619029. The solicitation is an RFQ...
43--VALVE,REED
Proposed procurement for NSN 4310016771537 VALVE,REED: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 47WD8 5700008; 47WD8 7150032 ITEM 3. The solicita...
49--CHARGING AND TESTIN
Proposed procurement for NSN 4940016320583 CHARGING AND TESTIN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 12190 PC37854-500. The solicitation is an R...
16--HUB SUB-ASSEMBLY
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014739158 VALVE,REGULATING,FL: Line 0001 Qty 335 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved sources are 52304 676220; 64678 ETN/676220; 75Q65 3...
28--COVER ENGINE POPPET
Proposed procurement for NSN 2815150685580 COVER ENGINE POPPET: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0VP52 78115F01; 1EN78 78115F01V. The...
61--STARTER,MOTOR
Proposed procurement for NSN 6110015502178 STARTER,MOTOR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0406 DAYS ADO Approved sources are 28953 204-B12574; 28953 D3052 ITEM 46. The...
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965006362462 LOUDSPEAKER,PERMANE: Line 0001 Qty 270 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0452 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340015756752 CAP,PROTECTIVE,DUST: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1Y128 7548195-318. The solicitation is an...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014539618 SWITCH,TOGGLE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 07126 24-G-0039; 81755 C20615-2. The solici...
47--RESTRICTOR,FLUID FL
Proposed procurement for NSN 4730014462504 RESTRICTOR,FLUID FL: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 99657 23179-0001 ITEM 1; 996...
25--FOOT REST,VEHICULAR
Proposed procurement for NSN 2540015659983 FOOT REST,VEHICULAR: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 4YJ37 105-200595-001. The solicitation is...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540016310151 BOX,ACCESSORIES STO: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140004548261 BATTERY ASSEMBLY: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0268 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
95--SHEET,METAL
Proposed procurement for NSN 9535002238720 SHEET,METAL: Line 0001 Qty 27 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935005909017 CONNECTOR,PLUG,ELEC: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 80495 815-1197060PC2. The solicitation...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-016429303-VN, TDP VER 004, REF NR 900-38966, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 016429303, VN, CIRCUIT CARD ASSE...
Delay Line - RFP
No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-AHCB, Cheyenne Daniels, Contract Specialist, via email Cheyenne.Daniels@dla.mil For request for solicitatio...
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