61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016571756 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0339 DAYS ADO Approved sources are 17476 1400047-134; 24727 218089116; 96169...
Federal Contract Calendar: August 05, 2024 (Page 16 of 36)
Contract Opportunities Published:
891
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (583 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (353 opportunities)
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Z2DA--Project No. 539-CSI-207 - Prepare Site for MRI.
Bid Opening Call Info: ________________________________________________________________________________ Microsoft Teams Need help? Join the meeting now Meeting ID: 291 680 708 898 Passcode: RxpDqp Dia...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014333142 SWITCH,SENSITIVE: Line 0001 Qty 414 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 006...
16--PISTON,HYDRAULIC MO
Proposed procurement for NSN 1650017061551 PISTON,HYDRAULIC MO: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 99167 766499G1. The solicitatio...
47--ELBOW,HOSE
Proposed procurement for NSN 4730012424496 ELBOW,HOSE: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0230 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
16--TURBINE WHEEL,AIRCR
Proposed procurement for NSN 1660005947233 TURBINE WHEEL,AIRCR: Line 0001 Qty 147 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0126 DAYS ADO Approved source is 70210 205424. The solicitation...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945010732429 SOLENOID,ELECTRICAL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 78062 34009-001. The solicitation is an RF...
FOIL,METAL
CONTACT INFORMATION|4|N791.15|LPW|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
47--COUPLING ASSEMBLY,S
Proposed procurement for NSN 4730010956974 COUPLING ASSEMBLY,S: Line 0001 Qty 136 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0116 DAYS ADO This is a source controlled drawing item. Appro...
15--STIFFENER,AIRCRAFT
Proposed procurement for NSN 1560017184734 STIFFENER,AIRCRAFT: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved source is 81205 6-70742-11. The solicitation is an RF...
59--COUPLER,TRANSMISSIO
Proposed procurement for NSN 5985015612480 COUPLER,TRANSMISSIO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 70974 1025305G-1; 80249 1025305G-1. The s...
16--HOUSING,PISTON,WHEE
Proposed procurement for NSN 1630016738455 HOUSING,PISTON,WHEE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1TQN0 GA32121. The solicitation is an RFQ a...
62--PANEL,INDICATING,LI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.05|BMD|215-697-0484|christina.foley1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||...
16--CONTROL BOX,ELECTRI
Proposed procurement for NSN 1660000640340 CONTROL BOX,ELECTRI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO This is a source controlled drawing item. Approved sou...
48--VALVE,FOOT
Proposed procurement for NSN 4820005402381 VALVE,FOOT: Line 0001 Qty 120 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 1UVT5 592143; 20266 315F-N; 26840 592143. The so...
16--ARM-TRANSDUCER ASSE
Proposed procurement for NSN 1680013024964 ARM-TRANSDUCER ASSE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 19710 3A1-240E; 26512 ES160S0065; 6...
30--CAP,LINEAR ACTUATIN
Proposed procurement for NSN 3040000457064 CAP,LINEAR ACTUATIN: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 88277 4550849. The solicitation is a...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015065172 ANODE,CORROSION PRE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 6Y128 BR1-1A08902-501. The solicitatio...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150016863650 CABLE ASSEMBLY-SWIT: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 80212 4354668. The solicitation is an...
28--SEAL,AIR,AIRCRAFT G
Proposed procurement for NSN 2840017059153 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 99207 5053T48G05. The solicitation is an R...
15--WEDGE ASSEMBLY
Proposed procurement for NSN 1560002600169 WEDGE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
48--FLUIDIC CIRCUIT
Proposed procurement for NSN 4810012718769 FLUIDIC CIRCUIT: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0200 DAYS ADO Approved source is 59364 3168502-3. The solicitation is a...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620015522853 TRANSMITTER,PRESSUR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 7PZX0 13000087. The solicitation is a...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660011837264 DUCT ASSEMBLY,AIR C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 82918 458-50075-503. The solicitation is an...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015534570 PANEL,CONTROL,ELECT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70902-01413-041. The solicitation is...
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