29--VALVE ASSEMBLY,PIST
Proposed procurement for NSN 2910010559447 VALVE ASSEMBLY,PIST: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0285 DAYS ADO Approved source is 55820 114372-0. The solicitation is...
Federal Contract Calendar: September 05, 2024 (Page 28 of 45)
Contract Opportunities Published: 1,102
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (810 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (435 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (810 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (435 opportunities)
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59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990014497042 SYNCHRO,TRANSMITTER: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0290 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: DLA DISTRIBUTION C...
35--DRYING TUMBLER,LAUN
Proposed procurement for NSN 3510015471894 DRYING TUMBLER,LAUN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 03...
34--GRINDING MACHINE,DR
Proposed procurement for NSN 3415013898486 GRINDING MACHINE,DR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 58656 XT-3000. The solicitation is an RFQ a...
15--STIFFENER,AIRCRAFT
Proposed procurement for NSN 1560014758538 STIFFENER,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0410 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
30--CYLINDER ASSEMBLY, ACT
Proposed procurement for NSN 3040015740083 CYLINDER ASSEMBLY, ACT: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0192 DAYS ADO Approved sources are 34914 0505007; 3AR59 0505007. The...
66--MULTIMETER
Proposed procurement for NSN 6625014895585 MULTIMETER: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved sources are 89536 177; 89536 FLUKE 177; 89536 FLUKE 177 ESFP...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130005950133 FILTER ELEMENT,AIR: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0380 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
81--SHIPPING AND STORAG
CONTACT INFORMATION|4|N792.07|T2L|N/A|kristin.clemens@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|MIL-I-45208||...
62--LIGHT,TRAFFIC,AIRCR
Proposed procurement for NSN 6230015857921 LIGHT,TRAFFIC,AIRCR: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0038 DAYS ADO Approved source is 3WQN8 P2603-A. The solicitation is an...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930014447855 SWITCH,ELECTRONIC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0189 DAYS ADO Approved source is 27520 4000070-001. The solicitation is a...
95--SHEET,METAL
Proposed procurement for NSN 9535005021903 SHEET,METAL: Line 0001 Qty 2 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Line 0002 Qty 9 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By...
58--DIVIDER,POWER,RADIO
Proposed procurement for NSN 5895010636550 DIVIDER,POWER,RADIO: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 99899 25280. The solicitation is an...
30--CHAINCASE ASSEMBLY
Proposed procurement for NSN 3020997436464 CHAINCASE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is U9143 75A607106-1003. The solicitation is an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012915762 VALVE,SAFETY RELIEF: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0003 DAYS ADO Approved source is 09990 P6701-4-1/4D2P. The solicitatio...
59--HORN,WAVEGUIDE
Proposed procurement for NSN 5985016124516 HORN,WAVEGUIDE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1GD22 057194; 1GD22 057194-07-S. The solicitat...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011879596 HOSE ASSEMBLY,NONME: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105011272140 MOTOR,DIRECT CURREN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0354 DAYS ADO Approved sources are 17472 6037-0003-01; 17472 6037-0...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013695950 BUSHING,SLEEVE: Line 0001 Qty 1151 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998016934162 ELECTRONIC COMPONEN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1PW17 07AC91; 1PW17 GJR5252300R0101;...
12--SIGHT,REFLEX
Proposed procurement for NSN 1240015547948 SIGHT,REFLEX: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 3J629 12111. The solicitation is an RFQ and...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145015667295 CABLE,SPECIAL PURPO: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 9E788 40096-17-722 CABLE ASSY. The solicit...
H312--Fire Dampers Inspection & Repair
Fire Damper Inspections for the Hampton VA Medical Center
59--GUIDE,ELECTRICAL CO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.5|AW9|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320016623913 PUMP UNIT,ROTARY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Approved source is 56529 101197-223. The solicitation is an RFQ...
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