59--INSULATION SLEEVING
Proposed procurement for NSN 5970016021932 INSULATION SLEEVING: Line 0001 Qty 64 UI SL Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 81851 5676001307S. The solicitatio...
Federal Contract Calendar: August 01, 2024 (Page 25 of 48)
Contract Opportunities Published: 1,196
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (885 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (456 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (885 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (456 opportunities)
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10--PARTITION, DRUM ASSEMB
Proposed procurement for NSN 1005012510576 PARTITION, DRUM ASSEMB: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
MOTOR,DIRECT CURREN
CONTACT INFORMATION|4|N7M2.19|EAJ|SEE EMAIL|LOGAN.W.MANN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP R...
12--PERISCOPE SUBASSEMB
Proposed procurement for NSN 1240013810230 PERISCOPE SUBASSEMB: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999017147462 CONTACT,ELECTRICAL: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0017 DAYS ADO Approved source is 90129 K1318343. The solicitation is an RFQ...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014536488 HOSE ASSEMBLY,NONME: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
25--INSULATION,VEHICULA
Proposed procurement for NSN 2540219139479 INSULATION,VEHICULA: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved sources are 06085 12366376; 54787 221078-1. The...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930007739996 SWITCH,SENSITIVE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0466 DAYS ADO Approved sources are 79U29 3-74908-1; 82647 21619. The solicitat...
10--BARREL,AUTOMATIC GU
Proposed procurement for NSN 1005015896938 BARREL,AUTOMATIC GU: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 3HN73 235967. The solicitation is an R...
25--WINCH,DRUM,VEHICLE
Proposed procurement for NSN 2590015982188 WINCH,DRUM,VEHICLE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 75096 53755-001. The solicitation is an...
43--PUMP,ROTARY
Proposed procurement for NSN 4320251607781 PUMP,ROTARY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1SYY9 029015001T; 32862 200015003; KCUC6 4008...
47--CLAMP,HOSE
Proposed procurement for NSN 4730012711922 CLAMP,HOSE: Line 0001 Qty 243 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0408 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320016951996 PUMP UNIT,CENTRIFUG: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved source is 62144 25010. The solicitation is a...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145012327484 CABLE,RADIO FREQUEN: Line 0001 Qty 2519 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0063 DAYS ADO Line 0002 Qty 3446 UI FT Deliver To: DLA DISTRIBU...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540011236839 BOX,ACCESSORIES STO: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0303 DAYS ADO The solicitation is an RFQ and will be available at the...
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110010577638 BEARING,ROLLER,CYLINDR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0280 DAYS ADO Approved sources are 00198 3021824; 00198 3032735;...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014483009 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved sources are 14304 10121-5110-01; 1BES9 10121-5110-01....
61--STARTER,MOTOR
Proposed procurement for NSN 6110015502178 STARTER,MOTOR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0289 DAYS ADO Approved sources are 28953 204-B12574; 28953 D3052 ITEM 46. The...
12--PROCESSOR,SIGNAL DA
Proposed procurement for NSN 1270016866936 PROCESSOR,SIGNAL DA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 97942 326K900G01; 97942 326K900G12. The s...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014877155 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO Approved source is 71431 803171-442-2.37-SC/SC-EP-1M. The soli...
48--VALVE,RELEIF
Proposed procurement for NSN 4820001242362 VALVE,RELEIF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0376 DAYS ADO This is a source controlled drawing item. Approved sources are 0ASY6...
59--NRP,BOARD,PC,INPUT
Proposed procurement for NSN 5999016200479 NRP,BOARD,PC,INPUT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 0TZM0 7000AG1065-1. The solicitation...
53--BRACKET,MULTIPLE AN
Proposed procurement for NSN 5340016205391 BRACKET,MULTIPLE AN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 4D3B0 12562446. The solicitation is an...
66--MODULE INDICATOR, IN REPAIR/MODIFICATION OF
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||H...
43--CYLINDER SLEEVE AND
Proposed procurement for NSN 4310016739996 CYLINDER SLEEVE AND: Line 0001 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0020 DAYS ADO Approved source is 71454 P510725-C1. The solicitation is an R...
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