53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330002426875 SEAL,PLAIN ENCASED: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0066 DAYS ADO Approved sources are 77445 715603; 91587 63-156-41;...
Federal Contract Calendar: July 11, 2024 (Page 22 of 42)
Contract Opportunities Published: 1,045
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (704 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (375 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (704 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (375 opportunities)
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29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910013721552 TANK,FUEL,ENGINE: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
43--FILTER,FLUID
Proposed procurement for NSN 4330014633106 FILTER,FLUID: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1FJ84 C30212. The solicitation is an RFQ and...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014799963 CLAMP,LOOP: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0280 DAYS ADO Approved sources are 14242 BACC10EY300BE; 81205 BACC10EY300B...
47--ELBOW ASSEMBLY
Proposed procurement for NSN 4730010422089 ELBOW ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0408 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
31--BEARING, BALL, DUPLEX
Proposed procurement for NSN 3110008889566 BEARING, BALL, DUPLEX: Line 0001 Qty 35 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO This is a source controlled drawing item. Approved source i...
80--ADHESIVE
Proposed procurement for NSN 8040016792281 ADHESIVE: Line 0001 Qty 12 UI DR Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 3EUP5 ISONATE 143L. The solicitation is an RFQ an...
53--COVER,GUIDED,GREEN
Proposed procurement for NSN 5340016876716 COVER,GUIDED,GREEN: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 3Z9L5 123080-GN. The solicitation is a...
59--TRANSFORMER,AUDIO F
Proposed procurement for NSN 5950011822518 TRANSFORMER,AUDIO F: Line 0001 Qty 284 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 52797 9-305-5; 81755 C8839-5; 900...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945010634553 SOLENOID,ELECTRICAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 90005 9353-00-2500-495. The solicitatio...
59--SWITCH,PUSH
Proposed procurement for NSN 5930013498164 SWITCH,PUSH: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO This is a source controlled drawing item. Approved source is 81590 13...
25--BELT,VEHICULAR SAFETY
Proposed procurement for NSN 2540012461013 BELT,VEHICULAR SAFETY: Line 0001 Qty 396 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
N041--Tier-3-CON-NRM-531-23-105 Upgrade HVAC Building 85
Amendment to provide site visit sign-in roster
59--LEAD,ELECTRICAL
Proposed procurement for NSN 5995012141452 LEAD,ELECTRICAL: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 04164 10253338. The solicitation is an RFQ and...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4820014665236 PARTS KIT,VALVE: Line 0001 Qty 142 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved source is 47WD8 5435137. The solicitation is an RFQ and...
53--GAS SPRING SPECIAL
Proposed procurement for NSN 5360017189976 GAS SPRING SPECIAL: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 643K4 EZFS-Z 06 19 0200 0 0532 AU16 AU....
59--CONNECTOR BODY,RECE
Proposed procurement for NSN 5935012998424 CONNECTOR BODY,RECE: Line 0001 Qty 177 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0050 DAYS ADO Approved sources are 06090 MTCCIR-COAX 01S-01; 81755 C...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810015224951 VALVE,BUTTERFLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 66822 10063 ASSY 10063-1; 66822 10063-1....
Foreign Military Sales (FMS) Aircraft Program for the Purchase of One Commercial Aircraft, Two Year Sustainment Package, and Contractor Logistic Support (CLS), and Training
This Request for Information (RFI) is issued solely for information and planning purposes. In accordance with Part 10 of the Federal Acquisition Regulation, the U.S. Government is conducting market re...
61--BRAKE,ELECTRIC
Proposed procurement for NSN 6110011725484 BRAKE,ELECTRIC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 05805 1-086-642-00-007. The solicitation is...
6515--Omnicell Server/ SCM/ EER
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011423188 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 15187 2038501E0210; 15187 20385A01E0210....
59--RELAY,THERMAL
Proposed procurement for NSN 5945005769354 RELAY,THERMAL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0066 DAYS ADO Approved sources are 03538 77C717260; 63743 IC5882D121B; 89380...
48--LEVER,SERVO,VALVE
Proposed procurement for NSN 4810010191658 LEVER,SERVO,VALVE: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0197 DAYS ADO Approved sources are 59364 3165856-1; 59915 3165856-...
43--CONNECTOR,FLUID,PUM
Proposed procurement for NSN 4320011798741 CONNECTOR,FLUID,PUM: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P12613699N. The solicitation is an R...
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