NRP,FUNNEL ASSY,COM
CONTACT INFORMATION|4|N793.04|T7J|2156971360|ANTHONY.BOSELLI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
Federal Contract Calendar: April 25, 2024 (Page 9 of 32)
Contract Opportunities Published:
797
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (525 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (259 opportunities)
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59--ASSEMBLY,POWER MODU
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
59--ANTENNA
Proposed procurement for NSN 5985015608738 ANTENNA: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 78286 20-13K4-11-UH60M; U1907 20-13K4-11-UH60M. The...
25--CAP,FILLER OPENING
Proposed procurement for NSN 2590014821662 CAP,FILLER OPENING: Line 0001 Qty 152 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0601 DAYS ADO The solicitation is an RFQ and will be available at the...
Market Survey the FAA Requires Initial & Ground School Training for the Lockheed L-382-J Aircraft
NO PHONE CALLS PLEASE. ALL QUESTIONS AND SUBMISSIONS MUST BE IN WRITING AND EMAILED TO THE CONTRACTING SPECIALIST. Contact information below. This Market Survey, for the Procurement of LOCKHEED L382-J...
84--HELMET,FLYER'S
Proposed procurement for NSN 8415016876280 HELMET,FLYER'S: Line 0001 Qty 35 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0020 DAYS ADO Approved sources are 7L772 8430404-003; 97427 8430404-003. The...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510016713182 WINDOW,VEHICULAR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7W356 10060248. The solicitation is an RFQ and...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014343667 WINDOW,MARINE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 21204 6981359-007; 81100 6981359-007. The...
47--TUBE FEED
Proposed procurement for NSN 4710011993585 TUBE FEED: Line 0001 Qty 15 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
25--CHAIN ASSEMBLY,TIRE
Proposed procurement for NSN 2540011527813 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 362 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 46156 0800597; 7RUQ1 USA2624S 10MM....
29--RADIATOR,HEATER,COO
Proposed procurement for NSN 2990015771498 RADIATOR,HEATER,COO: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0074 DAYS ADO Approved source is 75Q65 3819620. The solicitation is an...
SODN SAGU-REPLACE DRLC SEPTIC SYSTEMS AND LEACH FI
SODN SAGU-REPLACE DRLC SEPTIC SYSTEMS AND LEACH FIELDS
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940150107820 FILTER ELEMENT,FLUI: Line 0001 Qty 148 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961011723674 SEMICONDUCTOR DEVIC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0264 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Vehicle Residual Forecasting
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a request for offers or proposals. This notice does not represent a commitment by the Government to issue a solicitation or award a contract. This is...
43--RING,MATING
Proposed procurement for NSN 4310011070541 RING,MATING: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 8FGX3 W125417. The solicitation is an RFQ and will...
48--DIAPHRAGM,ACTUATOR
Proposed procurement for NSN 4810003894579 DIAPHRAGM,ACTUATOR: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0470 DAYS ADO Approved source is 35795 N11091. The solicitation is an RFQ an...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905011396370 RESISTOR,THERMAL: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved sources are 09359 S16627NA; 374V6 14P00440-0001; 52142...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013171356 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 34889 R10AH1J1BE-BM3 D51019. The solic...
CAP,PIPE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330002485142 SEAL,PLAIN ENCASED: Line 0001 Qty 312 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0097 DAYS ADO The solicitation is an RFQ and will be available at...
Voice and Data Cellphone Services for U.S. employees at the Tri-Missions Vienna
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Austria will launch the solicitation on the SAM.gov website when it is available. The U.S....
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...
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...
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...
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