15--LINER,FUEL CELL
Proposed procurement for NSN 1560011008331 LINER,FUEL CELL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION C...
Federal Contract Calendar: August 01, 2024 (Page 36 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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47--CARTRIDGE,HOLDER
Proposed procurement for NSN 4730013936533 CARTRIDGE,HOLDER: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 16630 32S01-0600. The solicitation is an RFQ...
47--COUPLING HALF,SELF-
Proposed procurement for NSN 4730011157426 COUPLING HALF,SELF-: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 11362 594001-2. The solicitation is an RFQ...
10--BOLT,BREECH
Proposed procurement for NSN 1005123738558 BOLT,BREECH: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 3HN73 235236; D2330 235236; D2330 94629-201. The...
53--KEY,MACHINE
Proposed procurement for NSN 5315016224124 KEY,MACHINE: Line 0001 Qty 20 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--O-RING
Proposed procurement for NSN 5331998324088 O-RING: Line 0001 Qty 2872 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0168 DAYS ADO Approved source is U1604 MBEU161357. The solicitation is an RFQ an...
59--ANTENNA CONTROL SUB
Proposed procurement for NSN 5985014913726 ANTENNA CONTROL SUB: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 96214 2903610-2. The solicitation...
48--VALVE,CHECK
Proposed procurement for NSN 4820014932308 VALVE,CHECK: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 30263 57-01 ASSY NB01620AE/2.50IN; 30263 NB01620A...
10--SUPPORT,CHUTE,AMMUN
Proposed procurement for NSN 1005014427024 SUPPORT,CHUTE,AMMUN: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016593426 BATTERY,NONRECHARGE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 06141 147-E5542-00; 25583 147-...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810002861614 VALVE,SOLENOID: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0032 DAYS ADO Approved sources are 12779 99D0116-14; 45934 3160785-14;...
25--PARTS KIT,BRAKE SHO
Proposed procurement for NSN 2530016264747 PARTS KIT,BRAKE SHO: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 98255 SW37175. The solicitation is an...
48--DISK,VALVE
Proposed procurement for NSN 4810013965129 DISK,VALVE: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
17--STRUT ASSEMBLY,DEFL
Proposed procurement for NSN 1710004185116 STRUT ASSEMBLY,DEFL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975014923982 MOUNTING BASE,ELECT: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 80249 1049999G-1. The solicitation...
53--RETAINER,PACKING
Proposed procurement for NSN 5330012789563 RETAINER,PACKING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 47496 70008-1. The solicitation is an RFQ and...
58--RECEIVER GROUP
Proposed procurement for NSN 5895011821104 RECEIVER GROUP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0451 DAYS ADO This is a source controlled drawing item. Approved sources are 1D8S...
47--ADAPTER,STRAIGHT,TU
Proposed procurement for NSN 4730008421139 ADAPTER,STRAIGHT,TU: Line 0001 Qty 616 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0081 DAYS ADO This is a qualified products list (QPL) item. The s...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011313845 COUPLING HALF,QUICK: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0052 DAYS ADO Line 0002 Qty 61 UI EA Deliver To: DLA DISTRIBUTION C...
59--RESISTOR NETWORK,FI
Proposed procurement for NSN 5905016519567 RESISTOR NETWORK,FI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 2J622 5442240-004. The solicitation is an R...
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020014108092 GEAR SET,BEVEL,MATC: Line 0001 Qty 645 UI SE Deliver To: DLA DISTRIBUTION ANNISTON By: 0123 DAYS ADO Approved source is 05624 30512. The solicitation is an R...
41--REFRIGERATOR,MECHAN
Proposed procurement for NSN 4110016255318 REFRIGERATOR,MECHAN: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved source is 81306 WRT549SZDW. The solicitation is...
Q999--Base YR (10/01/2024 - 09/30/2025) + 4 OYs Patient Discharge Software and Support
Contractor shall provide preexisting software, hardware (if applicable), media, software license, software maintenance/upgrade, installation, training, and technical support services for the Patient C...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930004985922 SWITCH,PRESSURE: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved sources are 19278 222-2065; 19278 222-20NB13-2222065; 88...
48--VALVE,GATE
Proposed procurement for NSN 4820016027748 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 76364 1315-088F-400. The solicitation is an RFQ and...
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