53--PACKING ASSEMBLY
Proposed procurement for NSN 5330013814830 PACKING ASSEMBLY: Line 0001 Qty 1603 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0558 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Federal Contract Calendar: October 31, 2024 (Page 26 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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29--REFERENCE CELL
Proposed procurement for NSN 2920016968104 REFERENCE CELL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 6Y128 BR8-1A10075-503; 6Y128 BR8-1A10171-ITEM...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820014637642 VALVE ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 15852 AP01001. The solicitation is an RFQ and w...
59--ANTENNA
Proposed procurement for NSN 5985011474449 ANTENNA: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0190 DAYS ADO Approved sources are 81755 16VE218-1; 94580 LG81AM01. The solicitat...
59--ANTENNA
Proposed procurement for NSN 5985015386220 ANTENNA: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0221 DAYS ADO Approved source is 1UKX3 ML9078U-0B. The solicitation is an RFQ and...
48--SOLENOID VALVE
Proposed procurement for NSN 4810014542016 SOLENOID VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 62983 973422. The solicitation is an RFQ and...
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730015967715 EXPANSION JOINT,PIP: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO Approved source is 7PZX0 12997655. The solicitation is an RFQ...
16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680014712957 CONTROL ASSEMBLY,PU: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Approved source is 54786 100614-1. The solicitation is an RFQ...
16--COMPENSATOR ASSEMBL
Proposed procurement for NSN 1660004003922 COMPENSATOR ASSEMBL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0358 DAYS ADO This is a source controlled drawing item. Approved s...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014168451 WINDOW,MARINE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 21204 KS-27155-ITEM-1. The solicitation is an RF...
12--WINDOW,OPTICAL INST
Proposed procurement for NSN 1240016678373 WINDOW,OPTICAL INST: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 32865 1028156; 32865 1028156-001. Th...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360012596171 SPRING,HELICAL,COMP: Line 0001 Qty 213 UI PG Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0268 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710123320797 TUBE ASSEMBLY,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1KWT0 061940; 1KWT0 062655 ITEM 3. The so...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014768997 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 5P967 DNS60-8-16-NL ASSY YCZSNN03SCCE...
HEATER ASSEMBLY,FUE
CONTACT INFORMATION|4|N763.14|TBD|215-697-4002|JULIANNA.FIANDRA@HAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010622857 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved sources are 44674 LL704REVC; 44674 SV115. The solicit...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145010513343 WIRE,ELECTRICAL: Line 0001 Qty 2000 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540015663842 CUSHION,SEAT,VEHICU: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0182 DAYS ADO Approved source is 4YJ37 115-203510-001. The solicitatio...
59--TRANSFORMER ASSEMBL
Proposed procurement for NSN 5950012719639 TRANSFORMER ASSEMBL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--CIRCUIT BREAKER BOX
Proposed procurement for NSN 5925014489456 CIRCUIT BREAKER BOX: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965014902547 HEADSET,ELECTRICAL: Line 0001 Qty 241 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0327 DAYS ADO Approved sources are 22447 91031-13; 22447 SDS 1031-13. The s...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016018490 SWITCH ASSEMBLY: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540011236838 BOX,ACCESSORIES STO: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0281 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,STARTER - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N732.77|XKL|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...
16--CONTAINER ASSY,PARA
Proposed procurement for NSN 1670014111780 CONTAINER ASSY,PARA: Line 0001 Qty 186 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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