10--ROD, PISTON
Proposed procurement for NSN 1005011827477 ROD, PISTON: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 8KP69 387-3910. The solicitation is an RFQ and wil...
Federal Contract Calendar: May 01, 2024 (Page 20 of 33)
Contract Opportunities Published: 797
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency: DEPT OF DEFENSE (527 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (247 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency: DEPT OF DEFENSE (527 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (247 opportunities)
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81--STORAGE MODULE PALL
Proposed procurement for NSN 8145015234089 STORAGE MODULE PALL: Line 0001 Qty 7 UI EA Deliver To: 0372 EN CO ENG VERTICAL CO By: 0020 DAYS ADO Approved source is 1NSG3 15500301. The solicitation is an...
66--INDICATOR,ACCUMULAT
Proposed procurement for NSN 6680011299564 INDICATOR,ACCUMULAT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015525399 PANEL,CONTROL,ELECT: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the...
30--GEAR,SPUR
Proposed procurement for NSN 3020003474896 GEAR,SPUR: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0075 DAYS ADO Approved source is 81982 28784-3. The solicitation is an RFQ and...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342014988282 ANODE,CORROSION PRE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 6Y128 BR6-1A08907-503; 6Y128 BR6-1A08996...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910013793752 INJECTOR ASSEMBLY,F: Line 0001 Qty 1507 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0091 DAYS ADO Approved sources are 34623 5743795; 7X677 10233972; 84...
ADAPTER ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
42--CARTRIDGE,INFLATOR,
Proposed procurement for NSN 4220012285646 CARTRIDGE,INFLATOR,: Line 0001 Qty 9642 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 2W134 84121Z-0034. The solicitation...
17--COVER,VENTILATORY
Proposed procurement for NSN 1730016148602 COVER,VENTILATORY: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 0NDX3 KENUH60EXH-101L. The solicitation is a...
ROBINS AFB Bowling Flooring
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016899934 BRACKET,STRUCTURAL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0199 DAYS ADO Approved source is 76301 74A122813-1003. The solicitation...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730016241177 COVER,AIRCRAFT GROU: Line 0001 Qty 359 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0324 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310008338242 NUT,PLAIN,HEXAGON: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0279 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
28--LIFTING APPARATUS,S
Proposed procurement for NSN 2825010255939 LIFTING APPARATUS,S: Line 0001 Qty 1 UI AY Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 90099 616F320G01. The solicitation is...
59--CORD ASSEMBLY,ELECTRIC
Proposed procurement for NSN 5995003027515 CORD ASSEMBLY,ELECTRIC: Line 0001 Qty 1116 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0126 DAYS ADO The solicitation is an RFQ and will be available a...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935007638195 CONNECTOR,PLUG,ELEC: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0195 DAYS ADO This is a qualified products list (QPL) item. The so...
45--PIPE,EXHAUST
Proposed procurement for NSN 4520013990872 PIPE,EXHAUST: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 92878 60561-100. The solicitation is an RFQ and w...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420171176953 COOLER,FLUID,INDUST: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is H0006 K98-0-0908. The solicitation is...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110016953897 PANEL,CONTROL,ELECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 78286 78550-02419-041. The solicitation...
34--WELDING MACHINE,ARC
Proposed procurement for NSN 3431013845273 WELDING MACHINE,ARC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3BH04 951000004. The solicitation is an RFQ...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015528804 VALVE,SAFETY RELIEF: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 7PZX0 PA12652763. The solicitation is...
45--SLEEVE ASSEMBLY,FUE
Proposed procurement for NSN 4530011811971 SLEEVE ASSEMBLY,FUE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0088 DAYS ADO Line 0002 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN D...
45--COIL ASSY,HEATER,WA
Proposed procurement for NSN 4520007954832 COIL ASSY,HEATER,WA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0027 DAYS ADO Approved source is 95368 N844A. The solicitation is an...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820013321999 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI AY Deliver To: USS HOPPER DDG 70 By: 0365 DAYS ADO Approved source is 99657 283145-0003. The solicitation is an RFQ a...
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