53--BRACKET,MOUNTING
Proposed procurement for NSN 5340013551400 BRACKET,MOUNTING: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0380 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180...
Federal Contract Calendar: October 16, 2024 (Page 17 of 26)
Contract Opportunities Published: 645
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency: DEPT OF DEFENSE (517 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (233 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency: DEPT OF DEFENSE (517 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (233 opportunities)
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17--CHOCK,WHEEL-TRACK
Proposed procurement for NSN 1730012094658 CHOCK,WHEEL-TRACK: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
31--BEARING,BALL COAXIA
Proposed procurement for NSN 3110009192695 BEARING,BALL COAXIA: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0138 DAYS ADO Approved sources are 43334 2930472; 56232 2586456; 7...
59--RELAY,THERMAL
Proposed procurement for NSN 5945011864765 RELAY,THERMAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 63743 104.813-4; 63743 1265.4; 63743 23948PC2....
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016909842 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 76301 74R994488-1701. The solicitation is a...
53--SEAL,PLAIN
Proposed procurement for NSN 5330010902107 SEAL,PLAIN: Line 0001 Qty 2104 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330012233620 SEAL,NONMETALLIC ST: Line 0001 Qty 45 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016822673 HARDWARE KIT,MECHAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 0EYA6 H30875-02-9. The solicitation is an R...
63--DETECTOR,HEAT
Proposed procurement for NSN 6340016067502 DETECTOR,HEAT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 25693 906529 ITEM NO. 1; 25693 906529-01. The s...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016046674 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320003635623 IMPELLER,PUMP,CENTR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0504 DAYS ADO Approved sources are 0UBG9 10725-F-18I; 0UBG9 8BB462X1. The so...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015303551 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 52196 2CA30982-2L6. The solicitation is...
62--LIGHT UNIT,EMERGENC
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015250252 SWITCH,PRESSURE: Line 0001 Qty 630 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012697873 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 15187 NMP154902S0184. The solicitation...
53--BOLT,INTERNALLY REL
Proposed procurement for NSN 5306011164391 BOLT,INTERNALLY REL: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved sources are 1V0G6 94902-4; 2V484 94902-4; 56878 949...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815016961169 PARTS KIT,DIESEL EN: Line 0001 Qty 21 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO Approved source is 7PZX0 16612796. The solicitation is an...
44--BAFFLE,FLUID COOLER
Proposed procurement for NSN 4420013197902 BAFFLE,FLUID COOLER: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 64525 610980340061115211111. The solicitat...
79--KIT,CLEANING,SHIP
Proposed procurement for NSN 7930016601605 KIT,CLEANING,SHIP: Line 0001 Qty 62 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO Approved source is 6T075 7920-00-LAB-0001. The solicitation...
17--COVER,VENTILATORY
Proposed procurement for NSN 1730016148613 COVER,VENTILATORY: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 0NDX3 KENUH60EXH-102R. The solicitation is a...
95--PLATE,METAL
Proposed procurement for NSN 9535010122390 PLATE,METAL: Line 0001 Qty 6 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
M--Paradox Valley (PVU) Operations, Maintenance and Repair (OM&R) Services - Pre-s
Pre-Solicitation Notice for Paradox Valley (PVU) Operations, Maintenance and Repair (OM&R) Services
53--GASKET SET
Proposed procurement for NSN 5330017184324 GASKET SET: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 09647 032-11074-000. The solicitation is an RFQ...
Argon and Liquid Nitrogen
W912NW-25-Q-0001, ARGON AND LIQUID NITROGEN MICROBULK FILLS
17--TOWBAR,AIRCRAFT
Proposed procurement for NSN 1730015624023 TOWBAR,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 56833 HT-47S. The solicitation is an RFQ and w...
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