30--SPROCKET WHEEL
Proposed procurement for NSN 3020001411154 SPROCKET WHEEL: Line 0001 Qty 542 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0293 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
Federal Contract Calendar: April 22, 2024 (Page 17 of 32)
Contract Opportunities Published: 780
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency: DEPT OF DEFENSE (518 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (275 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency: DEPT OF DEFENSE (518 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (275 opportunities)
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6515--Decon Sinks
Statement of Work: Factory assembly required final with connections, removal of pre-existing systems or equipment, installation of new equipment into place. Disposal of old unit and complete plumbing...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930008619982 NOZZLE,FUEL AND OIL: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--PUMP,ROTARY
Proposed procurement for NSN 4320003899091 PUMP,ROTARY: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved sources are 31425 2570-3100; 55380 K-5186250; 72582 5186...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015337720 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 28199 10-4727-X ITEM 15; 28199 EM-272-TVC...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685016228696 GAGE,DIFFERENTIAL,D: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 99251 1655812-1. The solicitation is an RF...
61--LEAD ASSEMBLY,ELECT
Proposed procurement for NSN 6150014441011 LEAD ASSEMBLY,ELECT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 06085 12365171; 076M6 12365171. The soli...
MONO BASIN AND TOPAZ FS ROOF REPAIRS
Mono Basin Fire Station and Topaz Fire Station Storm Resilient Repairs
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015099478 TRANSMITTER,PRESSUR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 34345 IPTE-306MF-1000-S-300G; 62144...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620005243596 TRANSMITTER,PRESSUR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
25--HANDLE,DOOR,VEHICUL
Proposed procurement for NSN 2540006929158 HANDLE,DOOR,VEHICUL: Line 0001 Qty 186 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO The solicitation is an RFQ and will be available at the...
12--COMBINER ASSEMBLY
Proposed procurement for NSN 1270011938807 COMBINER ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is K6111 059476S. The solicitation is an R...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910012091657 CAPACITOR,FIXED,PLA: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved sources are 13619 160-1616; 58364 2A261-465A. The so...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016650882 BATTERY,STORAGE: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 23386 1600842-2. The solicitation is an RFQ a...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560017060793 BRACKET,STRUCTURAL: Line 0001 Qty 301 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--ADAPTER,POWER SUPPL
Proposed procurement for NSN 6130016326577 ADAPTER,POWER SUPPL: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 1RWE7 9800-13290-0000; 32865 9800-13290-...
28--HOUSING,SEAL AND
Proposed procurement for NSN 2840002297099 HOUSING,SEAL AND: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0567 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011351268 SWITCH,PUSH: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0131 DAYS ADO Approved source is 08719 10620SY10-1. The solicitation is an R...
16--NRP,RATIO ASSEMBLY
CONTACT INFORMATION|4|n793.13|n00383|215-697-0000|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQ...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014947494 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO This is a source controlled drawing item. Approved sources ar...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930015667785 COOLER,LUBRICATING: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 34623 6038409; 47NR0 21721. The solicita...
49--TRAY,SHOP MAINTENAN
Proposed procurement for NSN 4940017023055 TRAY,SHOP MAINTENAN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0209 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
17--CYLINDER,ADAPTER
Proposed procurement for NSN 1720001938857 CYLINDER,ADAPTER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998001827130 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 32324 583Z2532-5; 81755 583Z2532-5. The s...
34--ANODE,PLATING
Proposed procurement for NSN 3426014123217 ANODE,PLATING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO Approved source is 89357 W3T105075. The solicitation is an RFQ a...
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