48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014580235 VALVE,REGULATING,FL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved source is 55378 40398-406. The solicitation is an RF...
Federal Contract Calendar: April 25, 2024 (Page 23 of 32)
Contract Opportunities Published: 795
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency: DEPT OF DEFENSE (523 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (258 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency: DEPT OF DEFENSE (523 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (258 opportunities)
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47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016912764 HOSE ASSEMBLY,NONME: Line 0001 Qty 38 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 87373 SW569-3500. The solicitation is an R...
49--FRAME,HOSE REEL
Proposed procurement for NSN 4930015151356 FRAME,HOSE REEL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO Approved source is 72429 149D4000. The solicitation is an...
SERVER,AUTOMATIC DA
CONTACT INFORMATION|4|N744.6|N/A|7176051552|JENNA.N.DAVIS2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810013926652 ACTUATOR,ELECTRO-ME: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 66822 20007 ASSY 1; 66822 20007-1. The so...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013292189 CYLINDER ASSEMBLY,A: Line 0001 Qty 186 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0087 DAYS ADO The solicitation is an RFQ and will be available at the...
SPE4A724R0549 - 1560 - FLAP HINGE,COVE LIP - AIRCRAFT, STRATOLIFTER C/KC-135
NSN: 1560-005622486, PR: 7006860718, ITEM: FLAP HINGE,COVE LIP, PART NUMBER: HARLOW AEROSTRUCTURES, LLC 14248 P/N 5-96356-143 G. S. E. DYNAMICS, INC. 29183 P/N 5-96356-143 NORDAM GROUP LLC, THE 29957...
16--TURBINE,AIRCRAFT CO
CONTACT INFORMATION|4|N731.47|N00383|215-697-1488|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
48--SLEEVE AND SLIDE,DI
NSN 7H-4810-012598653, TDP VER 004, IAW REF NR 3335060, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304...
84--HELMET,FLYER'S
Proposed procurement for NSN 8415016873717 HELMET,FLYER'S: Line 0001 Qty 35 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0020 DAYS ADO Approved sources are 7LL72 8430404-005; 97427 8430404-005. The...
25--COUPLER,DRAWBAR,RIN
Proposed procurement for NSN 2540009995584 COUPLER,DRAWBAR,RIN: Line 0001 Qty 343 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0177 DAYS ADO The solicitation is an RFQ and will be available at the...
17--COMPRESSOR AY-FEED
Proposed procurement for NSN 1740014867421 COMPRESSOR AY-FEED: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Approved source is 75906 796259-001. The solicitation is an RF...
47--CONNECTOR,AIR HOSE
Proposed procurement for NSN 4730014391342 CONNECTOR,AIR HOSE: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0393 DAYS ADO Approved source is 04577 F417-1015-3. The solicitatio...
GSA Seeks to Lease Office Space in Cookeville, TN
General Services Administration (GSA) seeks to lease the following space: State: Tennessee City: Cookeville Delineated Area: City Limits of Cookeville Minimum Sq. Ft. (ABOA): 1700 sq. ft Maximum Sq. F...
59--AMPLIFIER RADIO FRE
NSN 7H-5996-015453673, TDP VER 008, REF NR FAU0063748, QTY 13 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. AMC 3. Acquire, for the second or subsequent time, directly f...
10--GRIP,GRENADE LAUNCH
Proposed procurement for NSN 1010123753547 GRIP,GRENADE LAUNCH: Line 0001 Qty 204 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
43--PISTON AND SHOE ASSEMB
Proposed procurement for NSN 4320012058342 PISTON AND SHOE ASSEMB: Line 0001 Qty 346 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0123 DAYS ADO Approved source is 62983 623502. The solicitation i...
2840 - addition of 18 HOFs for the F404 Engine to Existing Navy BOA N0038322GTF01
This serves as the pre-solicitation synopsis for a two-year addition to NAVSUP Basic Ordering Agreement (BOA) N0038322GTF01 to include the repair of 18 Head of Families (HOFs) for the F404 engine prop...
53--BOLT,EXTERNALLY REL
Proposed procurement for NSN 5306012805131 BOLT,EXTERNALLY REL: Line 0001 Qty 1876 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0458 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
70Z03024QCLEV0066 - U.S. COAST GUARD STATION BAYFIELD HOUSING GUTTERS REPLACEMENT AND LEAF GUARD INSTALLATION PROJECT
Solicitation 70Z03024QCLEV0066 - U.S. Coast Guard Station Bayfield Housing Gutters Replacement and Leaf Guard Installation Project Provide all labor, material, equipment, transportation, and supervisi...
LAP,DIAMOND SEAT,SP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 17 UI EA Deliver To: MNG AVIATION DEPOT SUPPLY By: 0005 DAYS ADO Approved source is 22830 501-1712-04. The solicitation is...
Water Handling Accessories
This acquisition is DLA Troop Support’s initiative for the Wildlands Fire Protection Program. The solicitation consists of 39 NSNs: Fire WYE Connection, Fire Hose Tip Nozzle, Fire Reducer Hose, Fire I...
43--EJECTOR,JET
Proposed procurement for NSN 4320015158039 EJECTOR,JET: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is Z05W6 DJ110Z. The solicitation is an RFQ and wi...
61--END BELL,ELECTRICAL
Proposed procurement for NSN 6105000985256 END BELL,ELECTRICAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved sources are 0KAA8 74832373-10; 95270 C984. The...
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