59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935016918979 ADAPTER,CONNECTOR: Line 0001 Qty 301 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1PNR4 14023-5023-01. The solicitation i...
Federal Contract Calendar: September 12, 2024 (Page 28 of 39)
Contract Opportunities Published: 963
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (701 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (385 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (701 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (385 opportunities)
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48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820002768961 VALVE,REGULATING,TE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0035 DAYS ADO Approved source is 73475 96569-A2. The solicitation is an...
65--CATHETER,INTRAVENOU
Proposed procurement for NSN 6515014884971 CATHETER,INTRAVENOU: Line 0001 Qty 2 UI PG Deliver To: NAVSCOLEOD By: 0005 DAYS ADO Line 0002 Qty 3 UI PG Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0005 D...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540016336805 SEAT,VEHICULAR: Line 0001 Qty 13 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910015707927 PUMP,FUEL,METERING: Line 0001 Qty 132 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
65--OTOSCOPE AND OPHTHA
Proposed procurement for NSN 6515013333165 OTOSCOPE AND OPHTHA: Line 0001 Qty 3 UI SE Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0005 DAYS ADO Line 0002 Qty 1 UI SE Deliver To: USNS HENSON T AGS 63...
Drum, Shipping and Storage
DLA Troop Support Philaelphia anticipates issuing an indefinite quantity contract. The requirement is for a shipping and storage drum under NSN 8110-00-030-7780 and NSN 8110-00-292-9783. This particul...
25--SEATBELT RETRACTOR
Proposed procurement for NSN 2540015939742 SEATBELT RETRACTOR: Line 0001 Qty 550 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved sources are 1EAW9 926-US-07301-1-USA; 35FB9 2024...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330014375893 PARTS KIT,FLUID PRE: Line 0001 Qty 10 UI KT Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Drum, Shipping - 8110-00-030-7780 and 8110-00-292-9783
DLA Troop Support Philadelphia is looking for additional sources for NSN 8110-00-030-7780 and NSN 8110-00-292-9783. These NSNs are manufactured by Military Specifications (81349) under part number MIL...
28--MANIFOLD,TEE
Proposed procurement for NSN 2815011789447 MANIFOLD,TEE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO Approved source is 7PZX0 P12614546. The solicitation is an RFQ an...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730007204464 COUPLING HALF,QUICK: Line 0001 Qty 285 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 00624 155S5-4D; 11362 44004-04A...
LCS FUNDED KOREAN CONTRACTORS ONLY: 607th Materiel Maintenance Squadron (MMS) Base Maintenance Services AMENDMENT 0001
The contractor shall provide all personnel, equipment, tools, materials (except as specified in Paragraph 3 and Appendix III as government-furnished property and services.), vehicles, supervision, and...
41--CONNECTING ROD,PIST
Proposed procurement for NSN 4130015773571 CONNECTING ROD,PIST: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved sources are 66935 364-50147 ITEM 34; 66935 364-5...
10--CONNECTOR ASSEMBLY
Proposed procurement for NSN 1045012558644 CONNECTOR ASSEMBLY: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO This is a source controlled drawing item. Approved source is...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730000573074 COUPLING HALF,QUICK: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0077 DAYS ADO Approved source is 79326 P0LS1D20. The solicitation i...
61--CONTROL,ELECTRICAL
Proposed procurement for NSN 6110008037310 CONTROL,ELECTRICAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0561 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965015978695 HEADSET-MICROPHONE: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 38200 902163-1. The solicitation is an RFQ...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015604427 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0020 DAYS ADO Approved sources are 19857 17757 REV C; 19857 17757 TYPE 4. The so...
20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040016768052 DOOR,METAL,MARINE S: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 64747 2505000-112; 64747 5749296-001...
25--SHOE,JACK-SUPPORT
Proposed procurement for NSN 2590011841902 SHOE,JACK-SUPPORT: Line 0001 Qty 158 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--COVER,ACCESS
Proposed procurement for NSN 5340012006172 COVER,ACCESS: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0062 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
25--FRAME SECTION,STRUC
Proposed procurement for NSN 2510014112739 FRAME SECTION,STRUC: Line 0001 Qty 70 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--COOLER,FLUID,TRANSM
Proposed procurement for NSN 3040016820413 COOLER,FLUID,TRANSM: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
43--DIFFUSER ASSEMBLY
Proposed procurement for NSN 4320012526202 DIFFUSER ASSEMBLY: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 1LCX3 V-14023-5-2B. The solicitation is an RF...
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