42--GOGGLES,INDUSTRIAL
Proposed procurement for NSN 4240011699070 GOGGLES,INDUSTRIAL: Line 0001 Qty 3293 UI DZ Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0112 DAYS ADO Approved sources are 07LG8 G200T; 723U5 GO-01-3-PG002;...
Federal Contract Calendar: October 31, 2024 (Page 23 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,GLOBE
Proposed procurement for NSN 4820015540944 VALVE,GLOBE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0316 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935014724488 CONNECTOR BODY,PLUG: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0359 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--AMPLIFIER,VIDEO
CONTACT INFORMATION|4|N761.04|QAR|215-697-1255|joseph.k.pace8.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
53--SEAT,HELICAL COMPRE
Proposed procurement for NSN 5340012976104 SEAT,HELICAL COMPRE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0EYA6 H46471; 0EYA6 H70610-05/6; 0EYA6 US...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210010624138 EXTINGUISHER,FIRE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO Approved source is 0KDP7 86-842210-000. The solicitation is...
53--GASKET
Proposed procurement for NSN 5330010584590 GASKET: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 99447 9044-3. The solicitation is an RFQ and will be av...
61--MONITOR-CONTROL BOX
Proposed procurement for NSN 6110011593666 MONITOR-CONTROL BOX: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0282 DAYS ADO Approved source is 51802 HAN6094-1. The solicitation is a...
53--PADLOCK SET
Proposed procurement for NSN 5340008385266 PADLOCK SET: Line 0001 Qty 1300 UI SE Deliver To: DLA DISTRIBUTION RED RIVER By: 0287 DAYS ADO The solicitation is an RFQ and will be available at the link p...
29--VALVE,FUEL SYSTEM
Proposed procurement for NSN 2915015978697 VALVE,FUEL SYSTEM: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 86090 61377-3. The solicitation is an R...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910015707927 PUMP,FUEL,METERING: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved sources are 15434 5256607; 44940 525660700NX; K7599 1...
17--JACK ASSEMBLY,STRUC
Proposed procurement for NSN 1730010090396 JACK ASSEMBLY,STRUC: Line 0001 Qty 206 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0162 DAYS ADO The solicitation is an RFQ and will be available at...
17--MANIFOLD ASSY
Proposed procurement for NSN 1710006734007 MANIFOLD ASSY: Line 0001 Qty 7 UI EA Deliver To: NAVAIR WARFARE CTR AIRCRAFT DIV By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the li...
43--FILTER BODY,FLUID
Proposed procurement for NSN 4330015968042 FILTER BODY,FLUID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 05779 25P1**16432G. The solicitation is an RF...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998013254937 ELECTRONIC COMPONEN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0302 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--MOTOR,CONTROL
Proposed procurement for NSN 6105011028658 MOTOR,CONTROL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 19710 E79A; 54395 U-216823; 62700 N-2500...
66--GYROSCOPE,RATE, IN REPAIR/MODIFICATION OF
NSN 7H-6615-010637235, TDP VER 010, QTY 24 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6615, 010637235, GYROSCOPE,RATE, 446765, DELIVER TO W62G2T...
20--WINDSHIELD WIPER AS
Proposed procurement for NSN 2090015061869 WINDSHIELD WIPER AS: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0BJH3 Q7924-03; 500Z9 Q7924-03. The soli...
30--HUB,BODY
Proposed procurement for NSN 3040015706659 HUB,BODY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO Approved source is 78500 A9-333-A-4317. The solicitation is an RFQ and w...
47--CONNECTOR,ASSEMBLY
Proposed procurement for NSN 4730015440659 CONNECTOR,ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 71468 7072705-A1. The solicitation is an RF...
Pre-Solicitation/Synopsis for North Carolina SPE300-25-R-0006
The Defense Logistics Agency (DLA) Troop Support Subsistence Directorate intends to solicit for Prime Vendor support for the customers in North Carolina which includes customers such as Ft. Liberty, C...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014606079 VALVE,SAFETY RELIEF: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110015245516 CONTACTOR,MAGNETIC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0353 DAYS ADO Approved source is 58657 WL-A10N. The solicitation is...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998016328238 ELECTRONIC COMPONEN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00AF8 202-0530-IC0. The solicitation is an...
71--BENCH,UTILITY
Proposed procurement for NSN 7110016865315 BENCH,UTILITY: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 0C561 P1572FBF-S. The solicitation is an RFQ an...
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