16--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 1680005314119 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 62228 321858P1; 70974 321858P1. The...
Federal Contract Calendar: July 18, 2024 (Page 44 of 53)
Contract Opportunities Published: 1,301
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (143 opportunities)
Top Agency: DEPT OF DEFENSE (974 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (505 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (143 opportunities)
Top Agency: DEPT OF DEFENSE (974 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (505 opportunities)
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53--RING,RETAINING
Proposed procurement for NSN 5325012462234 RING,RETAINING: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 15187 11813005130. The solicitation is an RFQ a...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810017027064 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 281490-0002. The solicitation is an RFQ an...
16--CROSSTUBE ASSY
Proposed procurement for NSN 1620000769036 CROSSTUBE ASSY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
J063 - Sources Sought for Lenel Security System Maintenance Support Service
This is a Sources Sought issued by Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Jacksonville (FLCJ). FLCJ has a pending requirement to obtain contractor services from a Lenel Certified...
66--PLATE ASSEMBLY,REAR
Proposed procurement for NSN 6680009490272 PLATE ASSEMBLY,REAR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 82686 9A193. The solicitation is an R...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220014732116 PANEL,INDICATING,LI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 14550 80-00650-005; 22830 25404-001...
29--PARTS KIT,PUMP,OVER
Proposed procurement for NSN 2915000557786 PARTS KIT,PUMP,OVER: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 81982 60-171B901. The solicitation is...
28--CHK LAP BEARING FAC
Proposed procurement for NSN 2815015643855 CHK LAP BEARING FAC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 26NAE033206. The solicitation is...
51--TOOL,SWAGING BEARIN
Proposed procurement for NSN 5120015205983 TOOL,SWAGING BEARIN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 77896 RKC4103-4. The solicitation is a...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014305326 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0EYA6 M325-64; 71724 M32564. The solicita...
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975016845099 CHASSIS,ELECTRICAL-: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 97499 901-005-649-107. The solicitation...
40--ROPE,WIRE
Proposed procurement for NSN 4010002743481 ROPE,WIRE: Line 0001 Qty 20 UI RL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0137 DAYS ADO The solicitation is an RFQ and will be available at the link p...
31--BEARING,ROLLER,TAPERED
Proposed procurement for NSN 3110001014194 BEARING,ROLLER,TAPERED: Line 0001 Qty 2500 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved sources are 0LTL1 749A742; 51588 749A742; 6...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040015590339 CONNECTING LINK,RIG: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 062W0 AMBK4-4062; 062W0 P40890;...
59--NRP,KIT,TCDL RADOME
Proposed procurement for NSN 5975016183382 NRP,KIT,TCDL RADOME: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 06401 60096926-000. The solicitation is an...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016743400 SUPPORT,STRUCTURAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015290937 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 99657 284051-0034. The solicitation is an R...
43--SLIPPER ASSEMBLY,ROTAR
Proposed procurement for NSN 4320012232536 SLIPPER ASSEMBLY,ROTAR: Line 0001 Qty 7 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0209 DAYS ADO Approved source is 63857 379Z0016. The solicitation...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120011673404 BEARING, PLAIN, SELF-A: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 78 UI EA Deliver To: DLA DISTRIBUTION S...
53--CATCH,CLAMPING
Proposed procurement for NSN 5340012444124 CATCH,CLAMPING: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 84256 9170-REVJ. The solicitation is an RFQ and...
58--RADAR SET SUBASSEMB
Proposed procurement for NSN 5840000032814 RADAR SET SUBASSEMB: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98437 12C3-2T. The solicitation is an...
25--WINCH,DRUM,VEHICLE
Proposed procurement for NSN 2590015982188 WINCH,DRUM,VEHICLE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 75096 53755-001. The solicitation is an...
61--BATTERY BOX
Proposed procurement for NSN 6160015738762 BATTERY BOX: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560001467702 TANK,FUEL,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Approved source is 05476 47501-1. The solicitation is a...
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