81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014638553 CONTAINER,FREIGHT,G: Line 0001 Qty 7 UI EA Deliver To: NW UKRAINE CONSOLIDATION POINT By: 0120 DAYS ADO The solicitation is an RFQ and will be available at t...
Federal Contract Calendar: April 22, 2024 (Page 18 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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63--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6340016323531 LIGHT ASSEMBLY,INDI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0131 DAYS ADO Approved source is 55300 20400-31. The solicitation is an...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995017160369 CABLE ASSEMBLY,RADI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO This is a source controlled drawing item. Approved sources ar...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150008698785 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO The solicitation is an RFQ and will be available at t...
59--ANTENNA
Proposed procurement for NSN 5985010679137 ANTENNA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0200 DAYS ADO Line 0002 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By:...
29--PUMP,SUBMERGED,AIRC
Proposed procurement for NSN 2915014348589 PUMP,SUBMERGED,AIRC: Line 0001 Qty 1 UI EA Deliver To: W6YD USALRCTR FT CAMPBELL By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 1107 AV GRP AUG TDA By:...
25--CLAMP,STOWAGE,VEHIC
Proposed procurement for NSN 2540014677766 CLAMP,STOWAGE,VEHIC: Line 0001 Qty 189 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680015048878 GRIP ASSEMBLY,CONTR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0616 DAYS ADO This is a source controlled drawing item. Approved sources ar...
53--PADLOCK SET
Proposed procurement for NSN 5340014685390 PADLOCK SET: Line 0001 Qty 100 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Line 0002 Qty 9900 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020015797011 FIBER ROPE ASSEMBLY: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0062 DAYS ADO Approved source is 6X552 T318-30TT-BLACK. The solicita...
53--HINGE,ACCESS DOOR
Proposed procurement for NSN 5340013796569 HINGE,ACCESS DOOR: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0113 DAYS ADO Approved sources are 0PHW1 204-031-468-103; 62810 204-0...
44--CAP ASSEMBLY,VENT
CONTACT INFORMATION|4|N9432.23|N/A|717-605-5722|duana.g.cloyd.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
58--RECEIVER,RADIO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.07|N00383|2156972557|raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
51--WRENCH,BOX AND OPEN
Proposed procurement for NSN 5120015442685 WRENCH,BOX AND OPEN: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved sources are 8KP69 465-0738; Z2C27 465-0790-1. The so...
66--METER KIT,FLOW RATE
Proposed procurement for NSN 6680015384770 METER KIT,FLOW RATE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 09550 VN-8-H1Y5K-R30; 1WZZ2 VN-8-H1Y5K-R3...
51--REMOVER,BEARING AND
CONTACT INFORMATION|4|N792.11|T2T|215-697-5409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
29--SHROUD,FAN,RADIATOR
Proposed procurement for NSN 2930016943863 SHROUD,FAN,RADIATOR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--RING,WEARING
Proposed procurement for NSN 4320001481388 RING,WEARING: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0150 DAYS ADO Approved sources are 63857 M6; 63857 R651,PC2.3. The solicitat...
53--SPACER,RING
Proposed procurement for NSN 5365015882229 SPACER,RING: Line 0001 Qty 4 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0161 DAYS ADO Approved sources are 1KWT0 061880; 1KWT0 085174IT7-12-5. Th...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015263982 CIRCUIT CARD ASSEMB: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 19623 713813-3. The solicitation is an RFQ...
25--PLATE,BASE,JACK
Proposed procurement for NSN 2540011655987 PLATE,BASE,JACK: Line 0001 Qty 281 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0281 DAYS ADO Line 0002 Qty 1083 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Multi-parameter Water Quality Instruments
YSI Inc. - EXO Multi-Parameter Water Quality Instruments, Probes and Accessories & Repairs
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040001361542 GEARSHAFT,SPUR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0123 DAYS ADO Approved source is 0ZWK8 532155-1. The solicitation is an RF...
16--CYLINDER,SHOCKSTRU
Proposed procurement for NSN 1620011250777 CYLINDER,SHOCKSTRU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
15--CORE MATERIAL,CELLU
Proposed procurement for NSN 1560016897688 CORE MATERIAL,CELLU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0U583 AMS-C-7438-7.9-1/4-40-5052. The soli...
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