61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015863989 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO This is a source controlled drawing item. Approved source...
Federal Contract Calendar: September 11, 2024 (Page 22 of 34)
Contract Opportunities Published: 838
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (594 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (351 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (594 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (351 opportunities)
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40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010015004204 WIRE ROPE ASSEMBLY,: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO The solicitation is an RFQ and will be available at th...
47--COUPLING,TUBE
Proposed procurement for NSN 4730000089854 COUPLING,TUBE: Line 0001 Qty 259 UI PG Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0210 DAYS ADO Line 0002 Qty 468 UI PG Deliver To: DLA DISTRIBUTION JACKS...
66--SENSOR,AMBIENT TEMP
Proposed procurement for NSN 6685011048642 SENSOR,AMBIENT TEMP: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0255 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105007756054 MOTOR,ALTERNATING C: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0271 DAYS ADO Approved source is 18965 M30423A. The solicitation...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730011537944 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 09032 0141149310; 09032 30819D 250 PSI...
16--LOCK PIN ASSEMBLY,F
Proposed procurement for NSN 1615011677473 LOCK PIN ASSEMBLY,F: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 78286 70108-28016-042. The solicitation is...
16--NRP,RADIO FREQUENCY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.10|P5M|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730015557399 COUPLING HALF,QUICK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 71871 8711159-01; 79326 255M93A12. The so...
53--BUSHING BLANK
Proposed procurement for NSN 5365016898638 BUSHING BLANK: Line 0001 Qty 502 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--ANTENNA,TUBE
Proposed procurement for NSN 5985015188282 ANTENNA,TUBE: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO Approved sources are 28916 3504; 28916 CD-3504; 93346 CD-3504. T...
61--STATOR,GENERATOR
Proposed procurement for NSN 6115008087049 STATOR,GENERATOR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 99167 907D902-1. The solicitation is an...
20--WINDSHIELD WIPER AS
Proposed procurement for NSN 2090015096724 WINDSHIELD WIPER AS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0BJH3 Q3636-11 R3 S/N SV51749 010. The...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012430813 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 34889 D50002; 34889 D50002 PART R10AJ...
53--GASKET,SPIRAL WOUND
Proposed procurement for NSN 5330014202167 GASKET,SPIRAL WOUND: Line 0001 Qty 198 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--PLUG ASSEMBLY,SEALI
Proposed procurement for NSN 5340014969935 PLUG ASSEMBLY,SEALI: Line 0001 Qty 169 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 6Y128 BW2-1A08906 ITEM 4; 6Y128 BW2-1A0...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140011434884 BATTERY,STORAGE: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0220 DAYS ADO Approved source is 12763 3209794. The solicitation is an...
59--TRANSFORMER,PULSE
Proposed procurement for NSN 5950012978516 TRANSFORMER,PULSE: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 52797 9-311; 81755 C8839-11; 90095 X...
83--TENT
Proposed procurement for NSN 8340016919997 TENT: Line 0001 Qty 2 UI EA Deliver To: 0004 IN BN 02 HHC INFANTRY BN By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930014474120 SWITCH,ROTARY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 44291 11544-101. The solicitation is an RFQ and...
16--COMP ASSY,TRQ AMPL
Proposed procurement for NSN 1680015320680 COMP ASSY,TRQ AMPL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0142 DAYS ADO Approved sources are 05606 10053486; 97499 10053486. The...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820015904810 VALVE,RELIEF,PRESSU: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved source is 19857 HSRV-12-150. The solicitation is...
28--CAMSHAFT, ENGINE
Proposed procurement for NSN 2815011486971 CAMSHAFT, ENGINE: Line 0001 Qty 220 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 34623 5740213; 72156 E-859-S. The sol...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013760893 VALVE,SOLENOID: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0168 DAYS ADO Approved source is 82829 6SN129-1. The solicitation i...
30--HOUSING SHELL ASSY
Proposed procurement for NSN 3040003157075 HOUSING SHELL ASSY: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0190 DAYS ADO Approved source is 60399 A19008. The solicitation is a...
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