59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945002836553 RELAY,ELECTROMAGNET: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0094 DAYS ADO Approved sources are 81205 H-X9A-101; 81844 A419-05...
Federal Contract Calendar: August 22, 2024 (Page 31 of 44)
Contract Opportunities Published: 1,089
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency: DEPT OF DEFENSE (748 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (462 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency: DEPT OF DEFENSE (748 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (462 opportunities)
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43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012451159 IMPELLER,PUMP,CENTR: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0650 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145016081112 CABLE,SPECIAL PURPO: Line 0001 Qty 1500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 3AN64 FRCL-94004A; 49956 G752922-1; 61...
49--BASKET,ULTRASONIC C
Proposed procurement for NSN 4940016033174 BASKET,ULTRASONIC C: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0027 DAYS ADO Line 0002 Qty 56 UI EA Deliver To: DLA DISTRIBUTION C...
REGULATOR,VOLTAGE
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...
STIFFENER,AIRCRAFT
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
43--SLEEVE,STUFFING BOX
Proposed procurement for NSN 4320011255906 SLEEVE,STUFFING BOX: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0332 DAYS ADO Approved source is 63857 088C0014H101A. The solicitation is a...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015145228 HOSE ASSEMBLY,NONME: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0050 DAYS ADO Approved source is 0EYA6 BMST1037. The solicitation is an...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040004324876 CYLINDER ASSEMBLY,A: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JA...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330013814830 PACKING ASSEMBLY: Line 0001 Qty 682 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0558 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
47--PIPE,BENT,METALLIC
Proposed procurement for NSN 4710013924120 PIPE,BENT,METALLIC: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 51SP7 3920006AD; 79154 F060000A2D. Th...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011235159 RELAY,ELECTROMAGNET: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 27192 6957ED33-7C. The solicitation is an R...
66--PANEL,INDICATOR
Proposed procurement for NSN 6695014455872 PANEL,INDICATOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
43--PUMP,ROTARY, IN REPAIR/MODIFICATION OF
NSN 7R-4320-016815589-P8, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Meggitt Defense System Inc (...
SP3300-24-Q-0057 ASRS Maintenance DLA Portsmouth
Please reference SP3300-24-Q-0057 and attachments
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310013677605 CYLINDER SLEEVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 28953 363-C1976. The solicitation is an RFQ an...
BOTTLE, 1 QUART
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
25--SPINDLE,WHEEL,DRIVI
Proposed procurement for NSN 2530011024765 SPINDLE,WHEEL,DRIVI: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--CONVERTER,FREQUENCY
Proposed procurement for NSN 6130014869370 CONVERTER,FREQUENCY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 12763 2P3N. The solicitation is an RFQ and...
48--VALVE,CHECK
Proposed procurement for NSN 4820014070948 VALVE,CHECK: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Approved source is 79067 CSC,2,300,W1W2,X,X-M*. The solicitation is a...
29--PLENUM HOUSING INTA
Proposed procurement for NSN 2930013582537 PLENUM HOUSING INTA: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0074 DAYS ADO The solicitation is an RFQ and will be available at the...
58--DIRECTION FINDER SE
CONTACT INFORMATION|4|N731.44|N00383|215-697-5970|DANIELLE.DICIACCO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998012225904 ELECTRONIC COMPONEN: Line 0001 Qty 10 UI EA Deliver To: FMS OFFICER IN CHARGE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340016997947 CAP,PROTECTIVE,DUST: Line 0001 Qty 453 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0111 DAYS ADO Approved source is 99251 1657402-1. The solicitatio...
29--TAPPET ASSEMBLY,CAM
Proposed procurement for NSN 2910008583543 TAPPET ASSEMBLY,CAM: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 66297 16106050-HK; 7PZX0 16106050. The s...
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