61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012499200 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved sources are 71956 3Y-872550; 71956 801627-036; 7...
Federal Contract Calendar: September 16, 2024 (Page 20 of 33)
Contract Opportunities Published: 814
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (569 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (304 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (569 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (304 opportunities)
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16--VALVE ASSEMBLY
Proposed procurement for NSN 1660011859522 VALVE ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0140 DAYS ADO Approved source is 70210 195780-2. The solicitation is a...
16--PARTS KIT,LINEAR AC
Proposed procurement for NSN 1650010805161 PARTS KIT,LINEAR AC: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0304 DAYS ADO The solicitation is an RFQ and will be available at the...
53--RETAINER,SEAL
Proposed procurement for NSN 5330015075395 RETAINER,SEAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved source is 99167 755333. The solicitation is an R...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945995858494 RELAY,ELECTROMAGNET: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are K3602 2780-5301 ITEM 22; K3602 859-02680....
59--CONTROL UNIT,FIRE
Proposed procurement for NSN 5998016851296 CONTROL UNIT,FIRE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0559 DAYS ADO Approved source is 61423 474609-05. The solicitation is an RFQ...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306010961249 BOLT,CLOSE TOLERANC: Line 0001 Qty 1028 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0121 DAYS ADO This is a source controlled drawing item. Appr...
17--MAINTENANCE PLATFOR
Proposed procurement for NSN 1730015724242 MAINTENANCE PLATFOR: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 4AC84 SPLLS-9001. The solicitation is an R...
59--ANTENNA
Proposed procurement for NSN 5985013199456 ANTENNA: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0148 DAYS ADO Approved sources are 00752 CNI22-9-1; 00752 DMCNI22-9-1; U1907 9...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.7|BWK|7176052048|andrew.stader@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014837211 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0282 DAYS ADO Approved sources are 0XU76 CC-3000 ITEM NO.4; 0XU76 CC-3...
28--DISK,COMPRESSOR,AIR
Proposed procurement for NSN 2840001572985 DISK,COMPRESSOR,AIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 00198 3017713; 98247 3017713. The...
16--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 1680015742203 REEL ASSEMBLY,HOSE: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 56529 061475-601. The solicitation is...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940012703389 SLING,MULTIPLE LEG: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0397 DAYS ADO Approved sources are 75Q65 1482010; 80535 C-31758. The so...
53--NUT,PLAIN,EXTENDED
Proposed procurement for NSN 5310014903194 NUT,PLAIN,EXTENDED: Line 0001 Qty 8934 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730012058495 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved sources are 09032 30819-1 1/2IN; 09032 30819-1 1/2IN250...
59--AMPLIFIER,AUDIO FRE
Proposed procurement for NSN 5996012464675 AMPLIFIER,AUDIO FRE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 28199 20-177. The solicitation is an RFQ an...
59--SWITCH,FLOW
Proposed procurement for NSN 5930012187959 SWITCH,FLOW: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 98087 158F41-4. The solicitation is an RFQ and wil...
34--ANODE,PLATING
Proposed procurement for NSN 3426014123217 ANODE,PLATING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0173 DAYS ADO Approved source is 89357 W3T105075. The solicitation is an RFQ a...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540017186821 COVER,FITTED,VEHICU: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 064U8 20240. The solicitation is an RFQ a...
48--VALVE,GATE
Proposed procurement for NSN 4820000642718 VALVE,GATE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040013144409 HOUSING,MECHANICAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 58163 42499-1. The solicitation is an RFQ an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016049667 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 27456 09204006-01; 71Q82 09204006-01; 9X8...
58--CONTROLLER,HAND,INT
Proposed procurement for NSN 5841015050160 CONTROLLER,HAND,INT: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 13499 218-1239-020; 81579 730-...
66--TESTER,PRESSURE GAG
Proposed procurement for NSN 6685008210791 TESTER,PRESSURE GAG: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 92456 T3A. The solicitation is an RFQ and w...
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