51--JACK,LEVELING-SUPPO
Proposed procurement for NSN 5120015834292 JACK,LEVELING-SUPPO: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 4X630 891-22560. The solicitation is an RF...
Federal Contract Calendar: July 09, 2024 (Page 15 of 40)
Contract Opportunities Published:
983
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (684 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (354 opportunities)
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INSERT,WELDING
CONTACT INFORMATION|4|N743.49|WVL|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
54--TANK ASSEMBLY,FABRI
Proposed procurement for NSN 5430016024524 TANK ASSEMBLY,FABRI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 61125 3010100-3. The solicitation is an RF...
53--PADLOCK SET
Proposed procurement for NSN 5340014685390 PADLOCK SET: Line 0001 Qty 8000 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930015054264 NOZZLE,FUEL AND OIL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 0DT23 64048B. The solicitation is an RF...
25--BRAKE SHOE
Proposed procurement for NSN 2530014874625 BRAKE SHOE: Line 0001 Qty 14 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
26--VALVE,PNEUMATIC TIR
Proposed procurement for NSN 2640016272290 VALVE,PNEUMATIC TIR: Line 0001 Qty 259 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481553 COOLING COIL,AIR,DU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014675029 WINDOW,MARINE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved source is 21204 KS-28408. The solicitation is an RFQ and wi...
93--RELEASE PLY FABRIC
Proposed procurement for NSN 9390016537624 RELEASE PLY FABRIC: Line 0001 Qty 20 UI RL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0156 DAYS ADO Approved sources are 1V824 PFG STYLE 56180/40000 S&HS...
40--ROPE,WIRE
Proposed procurement for NSN 4010010825410 ROPE,WIRE: Line 0001 Qty 96 UI FT Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--SEAT,VALVE
Proposed procurement for NSN 4820011844276 SEAT,VALVE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved source is 35795 N590440058. The solicitation is an RFQ an...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220013986203 LIGHT ASSEMBLY,INDI: Line 0001 Qty 1 UI EA Deliver To: KYIVODCSAO@STATE.GOV By: 0005 DAYS ADO Approved source is 81590 15606-001. The solicitation is an RFQ...
30--CHAIN,ROLLER
Proposed procurement for NSN 3020014114264 CHAIN,ROLLER: Line 0001 Qty 350 UI FT Deliver To: USNS BIG HORN T AO 198 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
48--VALVE,BALL, IN REPAIR/MODIFICATION OF
NSN 7H-4820-012522409, TDP VER 003, QTY 30 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4820, 012522409, VALVE,BALL, 2642-825-89 ASSY A
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-014180908-VN, TDP VER 001, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 014180908, VN, CIRCUIT CARD ASSEMB, 3799189-3F. Th...
MH-65 Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
16--INSTRUMENT LANDING, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
53--CLAMP,LOOP
Proposed procurement for NSN 5340010923563 CLAMP,LOOP: Line 0001 Qty 222 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0196 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--FITTING, LH
Proposed procurement for NSN 5342LN0033981 FITTING, LH: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 0PXV4 137757-2003; 76301 137757-2003. The so...
42--RECLAIMER,COOLANT
Proposed procurement for NSN 4250014629698 RECLAIMER,COOLANT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 4Z668 5514. The solicitation is an RFQ a...
47--SEPARATOR,PIPELINE
Proposed procurement for NSN 4730016215941 SEPARATOR,PIPELINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved source is 1KWT0 062189. The solicitation is an RFQ and...
53--WHEEL,CASTER
Proposed procurement for NSN 5340016660731 WHEEL,CASTER: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 55242 1051C-02. The solicitation is an RFQ and wi...
41--VARIABLE ORIFICE
Proposed procurement for NSN 4130014869372 VARIABLE ORIFICE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 66935 376-84430-000; 66935 676-84430-00...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560008988590 SKIN,AIRCRAFT: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0C7H8 65-6348-16; 2V045 65-6348-16;...
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