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...
Federal Contract Calendar: August 05, 2024 (Page 21 of 36)
Contract Opportunities Published: 881
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (573 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (348 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (573 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (348 opportunities)
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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--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...
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--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...
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...
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...
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...
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...
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...
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...
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--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...
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...
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...
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...
43--EJECTOR ASSEMBLY,AI
Proposed procurement for NSN 4320011811702 EJECTOR ASSEMBLY,AI: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the l...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560016524870 TRAILING EDGE,AIRCR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8V613 7-611130290-101. The solicitation is...
16--ROTOR POSITIONER
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||HQ0337|N00383|S0707A|S0707A|SEE SCHEDULE|TBD||||||||| This RFQ is for an FMS spares purchase. The Small Busine...
25--CAP,DUST,PROPELLER
Proposed procurement for NSN 2520011423210 CAP,DUST,PROPELLER: Line 0001 Qty 94 UI KT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--COUPLING,PLAIN
Proposed procurement for NSN 3010016131284 COUPLING,PLAIN: Line 0001 Qty 27 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680014989257 METER,FLOW RATE IND: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1MQB3 V-8-M1S1K-L8; 1MU21 V-8-M1S1K-L8. T...
16--BLADDER RELIEF KIT
Proposed procurement for NSN 1680017105470 BLADDER RELIEF KIT: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8RXP8 CSK-B-3-F-13-B. The solicitation is an...
61--MOTOR,CONTROL
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||HQ0337|N00383|S0707A|S0707A|SEE SCHEDULE|TBD||||||||| This RFQ is for an FMS spares purchase. The Small Busine...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010015132359 WIRE ROPE ASSEMBLY,: Line 0001 Qty 22 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 34712 7C3-06228. The solicitation is an RF...
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