48--VALVE,LIFT-CHECK
Proposed procurement for NSN 4820010589728 VALVE,LIFT-CHECK: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0197 DAYS ADO Approved source is 86184 73587J. The solicitation is an RFQ...
Federal Contract Calendar: May 06, 2024 (Page 26 of 31)
Contract Opportunities Published: 758
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (517 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (259 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (517 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (259 opportunities)
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43--FILTER,FLUID
Proposed procurement for NSN 4330012061952 FILTER,FLUID: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO This is a source controlled drawing item. Approved sources are 1...
42--KIT,ADAPTER,DUST SE
Proposed procurement for NSN 4240015265468 KIT,ADAPTER,DUST SE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0079 DAYS ADO The solicitation is an RFQ and will be available at...
66--ODTR
CONTACT INFORMATION|4|NAVSUP|ETA|717-605-1319|XAVIER.A.KELLAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016727413 SCREW,CAP,SOCKET HE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 08484 BL-19558-1. The solicitation is an R...
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730013309408 EXPANSION JOINT,PIP: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 23036069. The solicitation is an RFQ...
40--HOOK,HOIST
Proposed procurement for NSN 4030016548925 HOOK,HOIST: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 08484 BL-19054-1. The solicitation is an RFQ and wil...
16--IMPELLER WHEEL,AIRC
Proposed procurement for NSN 1660013346421 IMPELLER WHEEL,AIRC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 1A821 2204106-5; 70210 2204106-...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820011930068 VALVE,RELIEF,PRESSU: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0244 DAYS ADO Approved source is 91511 35D53-5. The solicitation is an...
59--AMPLIFIER,RADIO FRE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560015560623 TANK,FUEL,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0461 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
59--RESISTOR,VARIABLE,N
Proposed procurement for NSN 5905014641349 RESISTOR,VARIABLE,N: Line 0001 Qty 27 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010324001 TUBE ASSEMBLY,METAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0328 DAYS ADO Approved source is 81205 204-70205-1. The solicitati...
58--DISPENSER SUBASSEMB
Proposed procurement for NSN 5865015211423 DISPENSER SUBASSEMB: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 48ZY0 RD31801. The solicitation is...
59--TRANSISTOR
Proposed procurement for NSN 5961011232431 TRANSISTOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 0C7W7 MA42010-510TX; 82577 928888-1B. The sol...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015864915 ANODE,CORROSION PRE: Line 0001 Qty 210 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015296307 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0022 DAYS ADO Approved source is 84T51 601-2976-001. The solicitat...
10--COVER,GUN
Proposed procurement for NSN 1005015732684 COVER,GUN: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 15090 8215171-001; 3Z9L5 113075A. The solicitation...
42--MASK,OXYGEN
Proposed procurement for NSN 4240016733524 MASK,OXYGEN: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015465204 VALVE,SAFETY RELIEF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 5P967 BAMAA08KHH. The solicitation is an RF...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020008812064 PULLEY,GROOVE: Line 0001 Qty 2631 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0099 DAYS ADO This is a qualified products list (QPL) item. The solic...
16--MARKER,IDENTIFICATI
CONTACT INFORMATION|4|N793.12|N00383|215-697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
47--TUBE,METALLIC
Proposed procurement for NSN 4710016461037 TUBE,METALLIC: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040014115714 SHAFT,SHOULDERED: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 00198 3041053. The solicitation is an RFQ and...
15--DUCT,BLEED AIR MANI
Proposed procurement for NSN 1560007805902 DUCT,BLEED AIR MANI: Line 0001 Qty 9 UI EA Deliver To: By: 0238 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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