48--VALVE,BALL
Proposed procurement for NSN 4820011820782 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved sources are 96046 071200D; 96046 71400SA-D. The solicitat...
Federal Contract Calendar: August 05, 2024 (Page 30 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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58--RECEIVER SUBASSEMBL
Proposed procurement for NSN 5820003329373 RECEIVER SUBASSEMBL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 13499 617-8406-002. The solicitat...
40--SHACKLE
Proposed procurement for NSN 4030014082774 SHACKLE: Line 0001 Qty 1405 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0169 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0...
43--RING,PISTON
Proposed procurement for NSN 4310005724386 RING,PISTON: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0073 DAYS ADO Approved source is 45934 1433-623747. The solicitation is a...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016859666 CABLE ASSEMBLY,POWE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--LEAF,BUTT HINGE
Proposed procurement for NSN 5340000060940 LEAF,BUTT HINGE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSO...
MODULE ASSY - T
CONTACT INFORMATION|4|N723.10|B5K|215-697-4020|john.a.maier11.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905001498592 RESISTOR,VARIABLE,W: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0285 DAYS ADO Approved sources are 30652 9E214; 7LE18 3200-1468-2. Th...
53--RING,WIPER
Proposed procurement for NSN 5330010460261 RING,WIPER: Line 0001 Qty 1198 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 5T268 639AS864. The solicitation is an RFQ and wi...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110003211270 PANEL,POWER DISTRIB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 65902-01495-042. The solicitation is...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016821353 SUPPORT,STRUCTURAL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 724S3804-209. The solicitation is an...
51--TOOL KIT,FIBER OPTI
Proposed procurement for NSN 5180015038251 TOOL KIT,FIBER OPTI: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 08RC6 0831-8230. The solicitation is an...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310006385730 NUT,SELF-LOCKING,BA: Line 0001 Qty 1732 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0064 DAYS ADO Approved sources are 019L2 F2752-126; 56878 F2452...
28--INDICATOR,ENGINE
Proposed procurement for NSN 2815012841982 INDICATOR,ENGINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 07332 000374045-000. The solicitation is an RF...
53--COVER,ACCESS
Proposed procurement for NSN 5340145858568 COVER,ACCESS: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 23386 F1468274; F9111 F1468274. The solicitati...
ALIGNING TOOL,ROTAT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
53--WASHER,KEY
Proposed procurement for NSN 5310013502213 WASHER,KEY: Line 0001 Qty 198 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0230 DAYS ADO Approved source is 99551 2881168. The solicitation is an RFQ an...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560017185121 COVER,ACCESS,AIRCRA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 3Z9L5 122041. The solicitation is an RFQ a...
59--ANTENNA
Proposed procurement for NSN 5985014560070 ANTENNA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 13499 622-8973-001. The solicitation is an RF...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105004841890 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0135 DAYS ADO Approved source is 45934 939D260-2. The solicitation...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730012705951 MANIFOLD,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO Approved source is 99657 RM11HB-2 281472-003. The solicitat...
62--LENS,LIGHT
Proposed procurement for NSN 6220009178057 LENS,LIGHT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 72914 30-0194-2. The solicitation is an RFQ...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950005480491 TRANSFORMER,POWER: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO This is a qualified products list (QPL) item. The solicita...
Soto Cano Air Base, Honduras- Recreational Facility Repair and Construction
GENERAL: This is a non-personal services contract under which the personnel rendering the services are not subject, either by the contract’s terms or by the manner of its administration, to the superv...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011614769 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 59875 214748-2. The solicitation...
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