66--COMPENSATOR ASSEMBL
Proposed procurement for NSN 6680011753002 COMPENSATOR ASSEMBL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 89305 472359-20. The solicitation...
Federal Contract Calendar: November 04, 2024 (Page 17 of 26)
Contract Opportunities Published: 643
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (488 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (195 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (488 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (195 opportunities)
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59--ANTENNA
Proposed procurement for NSN 5985997249437 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is U1907 12-190-310P4. The solicitation is an RFQ and will...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210014732410 LIGHT ASSEMBLY,INDI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 74B05 351-38257-021; 81755 P958-5; 96...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013515543 SEAL,PLAIN: Line 0001 Qty 3436 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
28--NOZZLE ASSEMBLY,TUR
Proposed procurement for NSN 2840014442017 NOZZLE ASSEMBLY,TUR: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0644 DAYS ADO Approved source is 55820 4501970. The solicitation is...
61--TRANSFORMER,POWER
Proposed procurement for NSN 6120015900123 TRANSFORMER,POWER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 60642 2299000-2; 7Y193 H351678-2. The solic...
30--GEAR,SPUR
Proposed procurement for NSN 3020016562202 GEAR,SPUR: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS A...
I/ITSEC 2024 SmartCity
Please see attached documents for details: 1. Combined Synopsis Solicitation. 2. Stamemt of Work (SOW).
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6350013171210 SENSING ELEMENT,FIR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 2...
59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998015223188 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0226 DAYS ADO Approved source is 63600 8021212. The solicitation is...
53--SCREW,EXTERNALLY RE
Proposed procurement for NSN 5305015976608 SCREW,EXTERNALLY RE: Line 0001 Qty 580 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0363 DAYS ADO Approved source is 81590 33608-001. The solicitation...
66--DAMPENER,FLUID PRES
Proposed procurement for NSN 6685014698611 DAMPENER,FLUID PRES: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0GFE1 95-00500. The solicitation is an RFQ...
F-15 Switch Assembly
RFQ added.
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310008810943 NUT,SELF-LOCKING,EX: Line 0001 Qty 568 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Line 0002 Qty 4988 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
15--PANEL UNIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.15|LPA|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
48--VALVE,BALL
Proposed procurement for NSN 4820015050767 VALVE,BALL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 0AZ22 GBV-B2-60-0007. The solicitation is an RFQ and...
14--SUPPORT,GUIDED MISS
Proposed procurement for NSN 1440014935720 SUPPORT,GUIDED MISS: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
Q517--Pharmacy Wall to Wall Optimum Inventory Services - LLVAHCS
4 Page 4 of 5 Sources Sought Announcement: This is a SOURCES SOUGHT ANNOUNCEMENT ONLY , it is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Govern...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820012165266 VALVE,STOP-CHECK: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0368 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
47--SEPARATOR,PIPELINE
Proposed procurement for NSN 4730016216306 SEPARATOR,PIPELINE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1KWT0 061884. The solicitation is an RFQ and...
53--SEAL RING,METAL
Proposed procurement for NSN 5330016755596 SEAL RING,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--NUT STRIP
Proposed procurement for NSN 5310150275997 NUT STRIP: Line 0001 Qty 220 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved source is A4249 5802126624. The solicitation is an RFQ an...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560014437415 DOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97499 209-034-322-109. The solicitation is an...
28--DEVISE ASSEMBLY,VGD
Proposed procurement for NSN 2835014699119 DEVISE ASSEMBLY,VGD: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 66935 364-48524-000. The solicitation is an...
59--AC FAULT CARD
Proposed procurement for NSN 5998014848686 AC FAULT CARD: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0196 DAYS ADO Approved source is 21269 B809-3002. The solicitation is an RF...
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