10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005015586929 CHUTE,AMMUNITION: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 3S679 49036. The solicitation is an RFQ and...
Federal Contract Calendar: August 03, 2024 (Page 5 of 10)
Contract Opportunities Published: 239
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (21 opportunities)
Top Agency: DEPT OF DEFENSE (220 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (102 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (21 opportunities)
Top Agency: DEPT OF DEFENSE (220 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (102 opportunities)
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48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010622857 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 44674 LL704REVC; 44674 SV115. The solicit...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012160878 RELAY,ELECTROMAGNET: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0198 DAYS ADO This is a qualified products list (QPL) item. The solic...
20--BEARING,STAVE SHAPE
Proposed procurement for NSN 2010016416449 BEARING,STAVE SHAPE: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 09257 GDZUE0215-TXMM; 96169 H623-0505-1...
48--VALVE,BALL
Proposed procurement for NSN 4820015468267 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 1H392 9D-9CC-045X0-1001. The solicitation is an...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720005548086 HOSE,NONMETALLIC: Line 0001 Qty 5983 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0017 DAYS ADO This is a qualified products list (QPL) item. The so...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510016818055 PANEL,VEHICULAR OPE: Line 0001 Qty 11 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
95--BAR,METAL
NSN 1H-9510-000909945-L1, TDP VER 007, QTY 109 FT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
59--CPU,MICRONET
Proposed procurement for NSN 5998015640582 CPU,MICRONET: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 03956 4303971; 31361 5466-1035; 31361 8237-1157...
47--PARTS KIT,HOSE ASSE
Proposed procurement for NSN 4720015865839 PARTS KIT,HOSE ASSE: Line 0001 Qty 96 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Approved source is 63576 X8412. The solicitation is an RFQ an...
20--WINDOW,MARINE
Proposed procurement for NSN 2040200093236 WINDOW,MARINE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 35076 862148. The solicitation is an RFQ and...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540016149082 BOX,ACCESSORIES STO: Line 0001 Qty 10 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
17--SUPPORT,WIRE CABLE
Proposed procurement for NSN 1710010174463 SUPPORT,WIRE CABLE: Line 0001 Qty 282 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0540 DAYS ADO Line 0002 Qty 2033 UI EA Deliver To: W1A8 DLA DIST SAN JO...
59--INTERCONNECT ASSY,A
Proposed procurement for NSN 5999015297085 INTERCONNECT ASSY,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 93346 4240991-501. The solicitation is an R...
61--POWER SUPPLY
Proposed procurement for NSN 6130016195244 POWER SUPPLY: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved source is 1HJX9 SN-24V-01. The solicitation is an...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720013636794 HOSE ASSEMBLY,METAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0104 DAYS ADO Approved source is 70628 713793-1. The solicitation is a...
53--SEAL RING,METAL
Proposed procurement for NSN 5330011148330 SEAL RING,METAL: Line 0001 Qty 219 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--O-RING
Proposed procurement for NSN 5331014814049 O-RING: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0086 DAYS ADO Line 0002 Qty 190 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT...
49--CHARGING KIT,PRESSU
Proposed procurement for NSN 4940015064326 CHARGING KIT,PRESSU: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO Approved source is 62228 3309-3. The solicitation is an R...
95--BAR,METAL
NSN 1H-9530-013018919-L1, TDP VER 008, QTY 25 FT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
43--CYLINDER SLEEVE AND
Proposed procurement for NSN 4310012775538 CYLINDER SLEEVE AND: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 0AT62 9347B; 0AT62 BSLV1006A; 8FGX3 9...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040013578756 SHAFT,SHOULDERED: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0209 DAYS ADO Approved source is 20722 4524730-2. The solicitation is an R...
25--TIE ROD,STEERING
Proposed procurement for NSN 2530011942049 TIE ROD,STEERING: Line 0001 Qty 307 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0282 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIV...
53--MOUNT,RESILIENT,UTILIT
Proposed procurement for NSN 5340012221374 MOUNT,RESILIENT,UTILIT: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--ANTENNA COUPLER GRO
Proposed procurement for NSN 5985007625648 ANTENNA COUPLER GRO: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 71313 02-655-1. The solicitation is an RFQ...
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