48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820011283259 VALVE,RELIEF,PRESSU: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 06239 A196; 98939 C1793-01. The solicita...
Federal Contract Calendar: October 31, 2024 (Page 20 of 35)
Contract Opportunities Published: 858
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency: DEPT OF DEFENSE (686 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (257 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency: DEPT OF DEFENSE (686 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (257 opportunities)
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48--VALVE,CHECK
Proposed procurement for NSN 4820014832874 VALVE,CHECK: Line 0001 Qty 405 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 2U435 CV03-23; 91816 CV03-23. The solicitation...
30--PAWL
Proposed procurement for NSN 3040012852274 PAWL: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0476 DAYS ADO Approved source is 82340 116094-1. The solicitation is an RFQ and...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930015285061 SWITCH,SENSITIVE: Line 0001 Qty 21 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 20722 EJ-22114; 20722 EJ-22114 REV A; 20722...
F-35 Property Accountability Contract (PAC)
The F-35 Joint Program Office (JPO) intends to award a Delivery Order (DO) under Basic Ordering Agreement (BOA) N0001924G0010 for the following need: The Property Accountability Contract requires Lock...
39--SLED,SCOW TYPE
Proposed procurement for NSN 3920002738211 SLED,SCOW TYPE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
47--FITTING,LUBRICATION
Proposed procurement for NSN 4730001720045 FITTING,LUBRICATION: Line 0001 Qty 304 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO The solicitation is an RFQ and will be available at the link...
35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510014502942 WASHER-EXTRACTOR,LA: Line 0001 Qty 1 UI EA Deliver To: USS CARTER HALL LSD 50 By: 0020 DAYS ADO Approved source is 01551 WE100VNSWE-24B. The solicitation is...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014813061 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0274 DAYS ADO Approved source is 25693 901705-09. The solicitation is a...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720010921692 HOSE,NONMETALLIC: Line 0001 Qty 74 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020011678310 GEAR SET,BEVEL,MATC: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--VOLTMETER
Proposed procurement for NSN 6625014071079 VOLTMETER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 95802 246123-001; 95802 443968-11. The solicitation...
59--ANTENNA
Proposed procurement for NSN 5985011964784 ANTENNA: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0742 DAYS ADO Approved sources are 00752 7-313200030; 00752 CNI8-9-2; 8V613 7-3...
29--CLUTCH,FAN,ENGINE
Proposed procurement for NSN 2930013990852 CLUTCH,FAN,ENGINE: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
30--HOUSING PART,MECHAN
Proposed procurement for NSN 3040014732166 HOUSING PART,MECHAN: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 78062 291934. The solicitation is an RFQ a...
53--GASKET
Proposed procurement for NSN 5330015517113 GASKET: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0214 DAYS ADO Approved source is 82402 42357-170. The solicitation is an RFQ an...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962016312179 MICROCIRCUIT,DIGITA: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0330 DAYS ADO Approved source is 15755 NB50TM-5-15-CX1. The solicitation is...
28--DAMPENER,VIBRATION,
Proposed procurement for NSN 2815013000230 DAMPENER,VIBRATION,: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
34--TORCH OUTFIT,CUTTIN
Proposed procurement for NSN 3433015549829 TORCH OUTFIT,CUTTIN: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 59491 PC/A-5V2HR. The solicitation is an R...
10--SPENT BRASS CATCHER
Proposed procurement for NSN 1005016207443 SPENT BRASS CATCHER: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0001 DAYS ADO Approved source is 5WW52 TO-1800.1. The solicitation is an RF...
49--HANDLE,TORPEDO TRAN
Proposed procurement for NSN 4921011070397 HANDLE,TORPEDO TRAN: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0302 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015118209 FILTER ELEMENT,FLUI: Line 0001 Qty 752 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0255 DAYS ADO Approved sources are 13573 I-420MM; 87405 CM420-5. The s...
48--VALVE,QUENCH,PWP,HD
Proposed procurement for NSN 4820014786396 VALVE,QUENCH,PWP,HD: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved sources are 01359 E131029000-05; 8V613 7-511A21529-5...
16--MODIFICATION KIT,AI - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N732.77|XKP|215-697-1020|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo ||TBD|N00383|TBD|TBD|See Schedul...
48--MANIFOLD ASSEMBLY P
Proposed procurement for NSN 4820014622185 MANIFOLD ASSEMBLY P: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0020 DAYS ADO Approved source is 99657 283048-0006. The solicitation is an RFQ an...
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