59--FLANGE,WAVEGUIDE
Proposed procurement for NSN 5985002390149 FLANGE,WAVEGUIDE: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 03956 1881213; 05879 1881213. The solicitat...
Federal Contract Calendar: May 14, 2024 (Page 30 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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42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210014988479 EXTINGUISHER,FIRE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 0KDP7 86-210006-001. The solicitation is...
6640--MiPACS Dental
MiPACS Dental
DOOR,ACCESS,AIRCRAF
CONTACT INFORMATION|4|N763.10|TBD|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
42--FACEPIECE,BREATHING
Proposed procurement for NSN 4240015678181 FACEPIECE,BREATHING: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0057 DAYS ADO Approved source is 15927 201215-29. The solicitation...
45--IGNITER,SPARK,FUEL
Proposed procurement for NSN 4520014983001 IGNITER,SPARK,FUEL: Line 0001 Qty 1479 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 92878 5000-30014. The solicitation is an...
16--PISTON AND SLIPPER
Proposed procurement for NSN 1650011721420 PISTON AND SLIPPER: Line 0001 Qty 1061 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0309 DAYS ADO Approved source is 99167 731804GC. The solicitatio...
59--HEAT SINK,ELECTRICA
Proposed procurement for NSN 5999012883208 HEAT SINK,ELECTRICA: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0153 DAYS ADO Approved sources are 21856 10076247-101; 27361 BP1528...
61--CABLE AND CONDUIT A
Proposed procurement for NSN 6150001004373 CABLE AND CONDUIT A: Line 0001 Qty 7 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
J041--Solicitation Amendment to post technical questions/answers and extend closing date
36C25724Q0544 - Boiler Rental Garland Plant Solicitation Amendment to post technical questions/answers and extend closing date
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820993145795 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is K0648 M009A0099-00. The solicitation is an...
61--CABLE ASSEMBLY,SPEC
NSN 1H-6150-012712713-D4, TDP VER 006, QTY 3 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR c...
40--SWIVEL AND LINK ASS
Proposed procurement for NSN 4030014448595 SWIVEL AND LINK ASS: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0256 DAYS ADO This is a source controlled drawing item. Approved so...
39--ROLLER,MATERIAL HAN
Proposed procurement for NSN 3990015736697 ROLLER,MATERIAL HAN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0124 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
53--TRACK,SLIDING DOOR
Proposed procurement for NSN 5340015936442 TRACK,SLIDING DOOR: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0331 DAYS ADO Approved source is 78286 70217-02702-554. The solicita...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730015781635 COUPLING ASSEMBLY,T: Line 0001 Qty 189 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0759 DAYS ADO This is a source controlled drawing item. Approved source is...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015403328 FAIRING,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97499 901-031-223-117. The solicitation is...
49--FILLER AND BLEEDER,
Proposed procurement for NSN 4910016233192 FILLER AND BLEEDER,: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 7K419 PRF 13034119. The solicitation i...
16--STRUCTURE ASSY,ARM
Proposed procurement for NSN 1680005694384 STRUCTURE ASSY,ARM: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
59--SWITCH,WAVEGUIDE
Proposed procurement for NSN 5985011806743 SWITCH,WAVEGUIDE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0246 DAYS ADO Approved sources are 32187 MD-25X16D; 3E5E2 E6078; 82577 E607...
53--PIN,GROOVED,HEADLES
Proposed procurement for NSN 5315005418643 PIN,GROOVED,HEADLES: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the...
17--STAND,AIRCRAFT FUSE
Proposed procurement for NSN 1730006139999 STAND,AIRCRAFT FUSE: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO The solicitation is an RFQ and will be available at...
41--DEHUMIDIFIER,PORTAB
Proposed procurement for NSN 4120014945921 DEHUMIDIFIER,PORTAB: Line 0001 Qty 521 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 0Y3H3 D50B1B; 1LLB3 D50B1B; 6RH90 D50B1...
53--HANDLE,CRANK
Proposed procurement for NSN 5340015231000 HANDLE,CRANK: Line 0001 Qty 1257 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--CLIP
Proposed procurement for NSN 5342010160432 CLIP: Line 0001 Qty 116 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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