47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013298874 HOSE ASSEMBLY,NONME: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 74897 210-20046-01; 99135 210-20046...
Federal Contract Calendar: June 10, 2024 (Page 19 of 27)
Contract Opportunities Published: 661
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (393 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 (42 opportunities)
Top Agency: DEPT OF DEFENSE (393 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (259 opportunities)
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51--TOOL KIT,ARTILLERY
Proposed procurement for NSN 5180012042702 TOOL KIT,ARTILLERY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the l...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016559992 SKIN,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
66--CONTROLLER,ENGAGING
Proposed procurement for NSN 6615017054822 CONTROLLER,ENGAGING: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO This is a source controlled drawing item. Approved source...
53--COVER,ACCESS
Proposed procurement for NSN 5340014913964 COVER,ACCESS: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0449 DAYS ADO The solicitation is an RFQ and will be available at the link p...
10--GUN SYSTEM HARNESS
Proposed procurement for NSN 1005016974068 GUN SYSTEM HARNESS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 44114 EC0R-0155. The solicitation is an RFQ...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330012897840 SEAL,PLAIN ENCASED: Line 0001 Qty 2760 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330001230705 SEAL,PLAIN ENCASED: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0091 DAYS ADO Approved source is 99193 2-300-323-01. The solic...
12--SIGHT,REFLEX
Proposed procurement for NSN 1240015846306 SIGHT,REFLEX: Line 0001 Qty 410 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved sources are 0FL29 RM05-53; 4DEY3 CTL-NSAD. The solicitatio...
59--SWITCH,SENSITIVE
NSN 1H-5930-013798194-X3, TDP VER 004, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
28--NOZZLE BLOCK,TURBIN
Proposed procurement for NSN 2825005700090 NOZZLE BLOCK,TURBIN: Line 0001 Qty 4 UI EA Deliver To: HUNTINGTON INGALLS NEWPORT NEWS VA By: 0005 DAYS ADO Approved source is 8FGX3 503433. The solicitation...
30--GEARSHAFT,HELICAL
Proposed procurement for NSN 3040004346473 GEARSHAFT,HELICAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 1T943 331208; 21444 331208. The solicitatio...
48--DISK,VALVE
Proposed procurement for NSN 4820014836310 DISK,VALVE: Line 0001 Qty 2 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 99517 V1E10502 ITEM 3; 99517 V2E10786-1....
53--SEAL INSTALL TOOL,A
Proposed procurement for NSN 5330015885323 SEAL INSTALL TOOL,A: Line 0001 Qty 38 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--HOLDER,SPRING
Proposed procurement for NSN 5340014080819 HOLDER,SPRING: Line 0001 Qty 2766 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0361 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
53--COLLAR,PIN-RIVET
Proposed procurement for NSN 5320013995801 COLLAR,PIN-RIVET: Line 0001 Qty 5125 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0170 DAYS ADO Approved source is 9K475 3LCT-F24L. The solicitation is an...
49--CLEANER,STEAM,PRESS
Proposed procurement for NSN 4940014576877 CLEANER,STEAM,PRESS: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 9W709 2HOT2-15024D. The solicitation is an...
15--COVER,ACCESS,AIRCRA
CONTACT INFORMATION|4|N761.37|WRA|215-697-2983|ETHAN.STEIN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
63--TRANSMITTER,RUDDER
Proposed procurement for NSN 6320014817322 TRANSMITTER,RUDDER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 28199 10-7016-DC. The solicitation is an RFQ...
48--VALVE,ROTARY,SELECT
Proposed procurement for NSN 4810011594481 VALVE,ROTARY,SELECT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 8V613 7-111412022; 99643 11100-5. The so...
16--SHELF MANAGER INTER, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
16--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1680015164391 COVER,ACCESS,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: SWISS ARMY ARMASUISSE By: 0020 DAYS ADO Approved sources are 4U884 6464354; 96214 6464354. The solicit...
53--SHIM
CONTACT INFORMATION|4|N743.43|WWV|717-605-3992|NOELLE.M.SMITH10.CVI@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
48--GUIDE,VALVE STEM
Proposed procurement for NSN 4820014769245 GUIDE,VALVE STEM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 99517 V3C10358-01; 99517 V3E10118 ITEM 4...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016622342 CHARGER,BATTERY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0289 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129...
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