25--CYLINDER,HYDRAULIC
Proposed procurement for NSN 2590014537423 CYLINDER,HYDRAULIC: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 3AR59 BBD17366. The solicitation is an RFQ...
Federal Contract Calendar: October 31, 2024 (Page 21 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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16--LIGHT UNIT
CONTACT INFORMATION|4|N732.77|XKO|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 Schedule...
42--LINE,RESCUE
Proposed procurement for NSN 4220015972532 LINE,RESCUE: Line 0001 Qty 561 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 64249 227-H. The solicitation is an RFQ and will...
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985015584808 DUMMY LOAD,ELECTRIC: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Approved source is 06090 D-500-0255-573-1. The solicitation i...
66--INDICATOR,PHASE SEQ
Proposed procurement for NSN 6625017083981 INDICATOR,PHASE SEQ: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Approved source is 32AV2 LS110SEQMIL3. The solicitation is an...
16--PIN AND BEARING,CYL
Proposed procurement for NSN 1650002192850 PIN AND BEARING,CYL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Line 0002 Qty 128 UI EA Deliver To: DLA DISTRIBUTION C...
25--HOOD,ENGINE COMPARTMEN
Proposed procurement for NSN 2510016107412 HOOD,ENGINE COMPARTMEN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0133 DAYS ADO Approved source is 2X262 106A0511. The solicitation i...
30--GEAR,SPUR
Proposed procurement for NSN 3020012947177 GEAR,SPUR: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0197 DAYS ADO Approved source is 98391 1311025-202. The solicitation is an RFQ a...
59--HANDSET
Proposed procurement for NSN 5965015191212 HANDSET: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0ERB9 900918-1; 38200 900918-1; 90536 900918-1;...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013972299 VALVE,SOLENOID: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0140 DAYS ADO Approved source is 45934 83564-1. The solicitation is an...
10--BOOSTER,RECOIL
Proposed procurement for NSN 1005015216159 BOOSTER,RECOIL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--RING,BASE
Proposed procurement for NSN 5330014561070 RING,BASE: Line 0001 Qty 8 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
43--FILTER,FLUID
Proposed procurement for NSN 4330010842759 FILTER,FLUID: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0167 DAYS ADO This is a source controlled drawing item. Approved sour...
16--PUMP SUBASSEMBLY,AX
Proposed procurement for NSN 1650015446409 PUMP SUBASSEMBLY,AX: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 62983 218302. The solicitation is an...
25--BELT,VEHICULAR SAFE
Proposed procurement for NSN 2540015662422 BELT,VEHICULAR SAFE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved sources are 3KHA7 105-200584-002; 4YJ37 105-200584-0...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820013246245 VALVE,RELIEF,PRESSU: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 2X312 29001. The solicitation is an...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014787460 PANEL,POWER DISTRIB: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 14058 96-9440. The solicitation is an RFQ...
53--CLAMP,LOOP
Proposed procurement for NSN 5340006043234 CLAMP,LOOP: Line 0001 Qty 1525 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
SHAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
12--LIGHT KIT,COLLIMATO
Proposed procurement for NSN 1240014641950 LIGHT KIT,COLLIMATO: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--AMPLIFIER SUBASSEMB
Proposed procurement for NSN 5996013809484 AMPLIFIER SUBASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0446 DAYS ADO Approved source is 03538 7578134G5. The solicitation is an...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925013019773 CIRCUIT BREAKER: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 89946 HJD3100. The solicitation is an RFQ...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014517380 HOSE ASSEMBLY,NONME: Line 0001 Qty 51 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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12--MANIFOLD,COOLING
Proposed procurement for NSN 1287012710226 MANIFOLD,COOLING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved sources are 3B150 G200361-1; 54X10 G200361-1. The so...
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