61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013576318 MOTOR,ALTERNATING C: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0201 DAYS ADO Approved sources are 54ZA4 801621-144; 61178 RELIANCE-B...
Federal Contract Calendar: November 07, 2024 (Page 19 of 30)
Contract Opportunities Published: 726
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (536 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (276 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (536 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (276 opportunities)
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66--BORESCOPE KIT
Proposed procurement for NSN 6650015906625 BORESCOPE KIT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved sources are 2K570 F015367; 58YR0 VJ153. The solicitation is...
99--HEATER,WATER,ELECTR
CONTACT INFORMATION|4|N713.30|HQ0|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
59--AMPLIFIER,ELECTRONI
Proposed procurement for NSN 5996013834029 AMPLIFIER,ELECTRONI: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO This is a source controlled drawing item. Approved source is...
MNA 2Q FY 2025 Frozen Foods
The Federal Correctional Institution, Marianna, Florida intends to issue solicitation 15B30825Q00000003 for the 2nd quarter, FY 2025 frozen and refrigerated foods requirement. This solicitation is 100...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110012773236 BEARING,ROLLER,CYLI: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Approved sources are 78118 3860308-1; 99193 3860308-1...
53--COVER,ACCESS
Proposed procurement for NSN 5340015857885 COVER,ACCESS: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 4X630 891-11830. The solicitation is an RFQ and w...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012315333 HOSE ASSEMBLY,NONME: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015302933 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 18192 270P-0003-0063. The solicitation is...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963016511646 ELECTRONIC MODULE,S: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
61--POWER SUPPLY
Proposed procurement for NSN 6130016815225 POWER SUPPLY: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 54418 904385-1. The solicitation is an RFQ and wi...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016778647 HOSE ASSEMBLY,NONME: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 70167 65263-1. The solicitation i...
81--COVER, SHIPPING AND ST
Proposed procurement for NSN 8140012800866 COVER, SHIPPING AND ST: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--HANDSET
Proposed procurement for NSN 5965016752935 HANDSET: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 82872 507-499-003-603. The solicitation is an RFQ and...
30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040013538348 SHAFT,STRAIGHT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0900 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015764825 CABLE ASSEMBLY,SPEC: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 1HEN9 7012-4007. The solicitation is an RF...
48--GUIDE,VALVE STEM
Proposed procurement for NSN 4810014921991 GUIDE,VALVE STEM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99517 V1E10522 ITEM 30; 99517 V2D12031-1. Th...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730016068744 MANIFOLD ASSEMBLY,H: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0117 DAYS ADO Approved source is 5X050 1644966. The solicitation is an...
59--SWITCH
Proposed procurement for NSN 5930010351769 SWITCH: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0035 DAYS ADO Approved sources are 59915 366271-3; 64816 366271-3; 81833 366271-3....
Notice of Site Visit_Cutthroat Road Reroute and Culvert Install
SITE VISIT DATE IS CHANGED DUE TO INCLEMENT WEATHER. SITE VISIT RESCHEDULED TO NOV 12, 2024 1:00PM - 3:00PM (MT) NOTICE OF SITE VISIT - Cutthroat Road Work. This project consist of construction of app...
61--CELL,BATTERY
Proposed procurement for NSN 6140016238425 CELL,BATTERY: Line 0001 Qty 1248 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO This is a source controlled drawing item. Approved source is 3...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560008297027 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0441 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330014681111 PARTS KIT,SEAL REPL: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 03673 SSCY9301-KIT1. The solicitation is an...
59--KIT,UPGRADE 7060MKI
Proposed procurement for NSN 5930015705802 KIT,UPGRADE 7060MKI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 22501 8387-G501. The solicitation is an RFQ...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820014464090 VALVE,BUTTERFLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0AK83 701-4820014464090. The solicitation...
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