53--SEAL,PLAIN
Proposed procurement for NSN 5330015044236 SEAL,PLAIN: Line 0001 Qty 2 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 18444 302748 ITEM 5; 18444 302951-300. The sol...
Federal Contract Calendar: August 14, 2024 (Page 20 of 34)
Contract Opportunities Published: 839
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency: DEPT OF DEFENSE (586 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (342 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency: DEPT OF DEFENSE (586 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (342 opportunities)
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40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010013906506 WIRE ROPE ASSEMBLY,: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--ROTOR,GENERATOR
Proposed procurement for NSN 6115008036316 ROTOR,GENERATOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 3CPE0 31008-1066. The solicitation is an...
60--MEDIA CONV,CU-FBR
CONTACT INFORMATION|4|N712.11|AEQ|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
43--PNEUMATIC MUFFLER,E
Proposed procurement for NSN 4310012948809 PNEUMATIC MUFFLER,E: Line 0001 Qty 3 UI EA Deliver To: USS JOHN PAUL JONES DDG 53 By: 0020 DAYS ADO Approved sources are 0AT62 H43151; 8FGX3 H43151. The soli...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016822673 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 H30875-02-9. The solicitation is an R...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720011672835 HOSE,AIR DUCT: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 70628 CA120-2.50-190. The solicitation is an RFQ...
16--ADJUSTER,SLACK,AIRC
Proposed procurement for NSN 1630017205713 ADJUSTER,SLACK,AIRC: Line 0001 Qty 275 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 97153 45-354. The solicitation is an RFQ...
16--KIT,REFURBISHING,GU
Proposed procurement for NSN 1680014124980 KIT,REFURBISHING,GU: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 72429 400030. The solicitation is a...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014439371 IMPELLER,PUMP,CENTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 63857 0657C1917S902A; 78314 0657C1917S902...
93--PLASTIC SHEET
Proposed procurement for NSN 9330012236127 PLASTIC SHEET: Line 0001 Qty 53 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 088B5 48-5F-36X1000. The solicitation is an RFQ...
61--MOTOR ASSEMBLY,ELEC
Proposed procurement for NSN 6105015924134 MOTOR ASSEMBLY,ELEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0185 DAYS ADO This is a source controlled drawing item. Approved source...
48--POPPET-SLEEVE
Proposed procurement for NSN 4810003353097 POPPET-SLEEVE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 09456 926-0086-050; 86090 125346A. T...
53--SCREW,MACHINE
Proposed procurement for NSN 5305013583743 SCREW,MACHINE: Line 0001 Qty 81 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--POWER SUPPLY
Proposed procurement for NSN 6130014111370 POWER SUPPLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 07618 66612162. The solicitation is an RFQ and wi...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330013994660 PARTS KIT,SEAL REPL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Approved source is 70508 81000-121. The solicitation is an RF...
25--TRANSMISSION CONTRO
Proposed procurement for NSN 2590015554695 TRANSMISSION CONTRO: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 73342 29542904. The solicitation is an RFQ...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650013876126 ACCUMULATOR,HYDRAUL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 72429 400107-01. The solicitation...
15--PANEL ASSEMBLY,CANO
Proposed procurement for NSN 1560009961399 PANEL ASSEMBLY,CANO: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0477 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION J...
48--ACTUATOR,HYDRAULIC-
Proposed procurement for NSN 4810014746824 ACTUATOR,HYDRAULIC-: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 12190 47696-500; 12190 PD47696-500; 63600...
Marienville RD FY 2025 Opening Rehabilitation #2
Combined Synopsis / Solicitation is attached. Performance location is Marienville Ranger District, Allegheny National Forest, Pennsylvania
60--MEDIA CONV,CU-FBR
NSN 0O-6030-LLH7E4122, TDP VER 004, REF NR H701670-1, QTY 72 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This part must be acquired from/repaired by a source(s) specif...
47--ELBOW,HOSE
Proposed procurement for NSN 4730011997893 ELBOW,HOSE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an R...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013700230 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 076M6 6-372-003453; 0FW39 6-372-003453; 1...
53--PADLOCK
Proposed procurement for NSN 5340006821508 PADLOCK: Line 0001 Qty 12200 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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