53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305010546634 SCREW,CAP,SOCKET HE: Line 0001 Qty 378 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 29372 CA2104-6HS. The solicitation...
Federal Contract Calendar: June 24, 2024 (Page 22 of 31)
Contract Opportunities Published:
770
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (89 opportunities)
Top Agency:
DEPT OF DEFENSE (541 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (249 opportunities)
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29--FLANGE,FUEL TANK
Proposed procurement for NSN 2910011633248 FLANGE,FUEL TANK: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO This is a source controlled drawing item. Approved source is 851...
48--BODY,VALVE
Proposed procurement for NSN 4810016494607 BODY,VALVE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved source is 70236 9004-3-1A. The solicitation is an RFQ...
16--SERVOVALVE,HYDRAULI
CONTACT INFORMATION|4|N732.78|N00383|2156970598|anna.m.kiessling.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
28--INSTALLATION KIT,GA
Proposed procurement for NSN 2835010391173 INSTALLATION KIT,GA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07482 682L332G01. The solicitation is...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110013437494 PANEL,POWER DISTRIB: Line 0001 Qty 1 UI EA Deliver To: USS RUSHMORE LSD 47 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS RUSHMORE LSD 47 By: 0020 D...
16--HOSE,FUEL,SINGLE,AI
Proposed procurement for NSN 1680015277764 HOSE,FUEL,SINGLE,AI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 1T765 HM026-143-11. The solicitation is...
15--TRANSPARENCY,CANOPY
Proposed procurement for NSN 1560016499457 TRANSPARENCY,CANOPY: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0206 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
25--DISK BRAKE SHOE
Proposed procurement for NSN 2530150275727 DISK BRAKE SHOE: Line 0001 Qty 685 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved source is A4435 207.A254.11. The solicitation is an...
16--MODULE ASSY - ENGIN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
17--LOAD CELL ASSEMBLY
Proposed procurement for NSN 1710012254556 LOAD CELL ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0632 DAYS ADO This is a source controlled drawing item. Approved source is 36...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940123874052 FILTER ELEMENT,INTA: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved sources are 72582 X00021909; D8266 X00021909. Th...
59--PANEL,RADIO FREQUEN
Proposed procurement for NSN 5999013349796 PANEL,RADIO FREQUEN: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 18565 11466612-6; 27565 11466612-6; 6328...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014923152 TRANSMITTER,LIQUID: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 04034 181789; 96169 H673-1201-075; 96169...
30--HOUSING PART,MECHAN
Proposed procurement for NSN 3040016469810 HOUSING PART,MECHAN: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the...
16--PIN DRIVER,AIRCRAFT - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N731.53|N00383|2156971219|DINA.M.WOJCIECHOWSKI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
72--CASE,MILITARY WATER
Proposed procurement for NSN 7240001259061 CASE,MILITARY WATER: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0298 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--DUPLEX HOSE,RUBBER
Proposed procurement for NSN 4720011573615 DUPLEX HOSE,RUBBER: Line 0001 Qty 841 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0078 DAYS ADO The solicitation is an RFQ and will be available at the...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015065172 ANODE,CORROSION PRE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 6Y128 BR1-1A08902-501. The solicitatio...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120013519366 BEARING,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 32770 099-00200-08. The solicitation is an R...
15--TORQUE BAR ASSEMBLY
Proposed procurement for NSN 1560013154591 TORQUE BAR ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0109 DAYS ADO Approved source is 76005 LM303-276. The solicitation i...
Procurement of a Truck, Wing Van for MSC, Yokohama
AMENDMENT 0002 issued on 6/25/2024 to correct the description of the ITEM NO 0001 (Page 3 of 56) of SF1449, extend the offer due and answer the inquiry. See attached Amendment N4008424Q0007_0002 and Q...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016756767 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0410 DAYS ADO Approved sources are 15789 218069971; 24727 218069971; 96169 2...
48--VALVE,CROSSFEED FUE
Proposed procurement for NSN 4820010537990 VALVE,CROSSFEED FUE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0246 DAYS ADO Line 0002 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEP...
16--PULLEY BLOCK,AIRCRA
Proposed procurement for NSN 1680015665137 PULLEY BLOCK,AIRCRA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO This is a source controlled drawing item. Approved source is...
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