45--VALVE,FLUSH
Proposed procurement for NSN 4510011904156 VALVE,FLUSH: Line 0001 Qty 188 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0208 DAYS ADO Approved source is 78330 3057002. The solicitation is an RFQ...
Federal Contract Calendar: May 14, 2024 (Page 20 of 37)
Contract Opportunities Published: 901
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency: DEPT OF DEFENSE (635 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (370 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency: DEPT OF DEFENSE (635 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (370 opportunities)
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15--FLOOR,AIRCRAFT
Proposed procurement for NSN 1560014805048 FLOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 0J4X3 96204-02554-041; 0J4X3 96204-02554-0...
49--PARTS KIT,REEL ASSE
Proposed procurement for NSN 4930015675426 PARTS KIT,REEL ASSE: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 1Q3Z9 FR-JP5-OVERHAUL; 1QZK3 FR-JP5-OVR...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963016254742 ELECTRONIC MODULE,S: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved sources are 63743 GROUP 33, LINE NO. 15; 63743 N3...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140004807885 FAN,CENTRIFUGAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved sources are 04801 591-00024; 04801 900-21600. The solici...
48--ACTUATOR,ELECTRO-ME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| DESIRED AND REQUIRED...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220009259497 LIGHT,INDICATOR: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved sources are 45934 65-0151-3; 72914 65-0151-3. The so...
16--BRAKE,SINGLE DISK
Proposed procurement for NSN 1630011643833 BRAKE,SINGLE DISK: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved sources are 0B9R9 5004563-5; 6L817 5004563-5; 8V613 7-...
16--HEAD,LINEAR ACTUATI
Proposed procurement for NSN 1650006927492 HEAD,LINEAR ACTUATI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0113 DAYS ADO Approved sources are 57547 9-67035-3; 82918 9-67035-3....
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935011559847 ADAPTER,CONNECTOR: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO The solicitation is an RFQ and will be available at the link p...
35--WASHER-DRYER,HOUSEH
Proposed procurement for NSN 3510015979401 WASHER-DRYER,HOUSEH: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0076 DAYS ADO Approved sources are 1SH55 WET4027HW; 39089 MET3800XW. T...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305017022045 SCREW,CAP,HEXAGON H: Line 0001 Qty 1739 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO The solicitation is an RFQ and will be available at the lin...
VALVE,SOLENOID NSN 7HE 4810 013963243
Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) - Mechanicsburg solicits and will award a base five-year requirements contract for the repair of NSN: 7HE 4810 013963243, Solenoid Valv...
62--LIGHT,HEAD,UTILITY
Proposed procurement for NSN 6230015999391 LIGHT,HEAD,UTILITY: Line 0001 Qty 947 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0251 DAYS ADO Approved source is 1QYU6 E78BHB 2UL. The solicitation is...
52--DROP PLUG GAUGE
Proposed procurement for NSN 5220015479491 DROP PLUG GAUGE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 8K4J7 465-0755; 8KP69 465-0755; B0012 20...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930014571048 SWITCH,PROXIMITY: Line 0001 Qty 240 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0530 DAYS ADO Approved sources are 6K4C8 1168985-101; 91929 1168985-101; 9192...
49--SA118 MATRIX SWITCH, IN REPAIR/MODIFICATION OF
NSN 7H-4935-015404892, TDP VER 002, QTY 4 EA, DELIVER TO Q97464, EXELIS INC, VAN NUYS, CA 91406-2027, INDUCTION NIIN IS 7H, 4935, 015404892, SA118 MATRIX SWITCH, 143650-01. The Government does not own...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961011537602 SEMICONDUCTOR DEVIC: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Bagged Ice and Trailer Rental IDIQ
See attached RFQ.
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6240015790370 LAMP,LIGHT EMITTING: Line 0001 Qty 92 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0280 DAYS ADO Approved source is 06097 721-1194-001. The solicitation...
47--HOSE SET,NONMETALL,
Proposed procurement for NSN 4720015449995 HOSE SET,NONMETALL,: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0191 DAYS ADO Approved source is 1P6K0 3342AS240-1. The solicitation is...
39--NET,DRAFT COVER
Proposed procurement for NSN 3940015739131 NET,DRAFT COVER: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 3ZZQ0 500K3263; 92878 500K3263. The solicit...
48--VALVE,ASSY SPECIAL
Proposed procurement for NSN 4820016585068 VALVE,ASSY SPECIAL: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 82340 2010790-1-100. The solicitation is a...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015446656 CIRCUIT CARD ASSEMB: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved sources are 1BCK1 7404811; 1HAT2 DM16S REV A. Th...
42--VALVE,ALARM,AUTOMAT
Proposed procurement for NSN 4210015349771 VALVE,ALARM,AUTOMAT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 05646 8124715. The solicitation is an RFQ...
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