61--STARTER,MOTOR
Proposed procurement for NSN 6110014991757 STARTER,MOTOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0AT62 MLG14001G1. The solicitation is an RFQ and...
Federal Contract Calendar: November 13, 2024 (Page 16 of 31)
Contract Opportunities Published: 766
Top NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (78 opportunities)
Top Agency: DEPT OF DEFENSE (579 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (266 opportunities)
Top NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (78 opportunities)
Top Agency: DEPT OF DEFENSE (579 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (266 opportunities)
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16--DRUM,WINCH,AIRCRAFT
Proposed procurement for NSN 1680001033526 DRUM,WINCH,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0336 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
40--CORD,FIBROUS
Proposed procurement for NSN 4020013599485 CORD,FIBROUS: Line 0001 Qty 400 UI RL Deliver To: 2 NCI HAVA BAKIM FABRIKA MUDURLUGU By: 0020 DAYS ADO The solicitation is an RFQ and will be available at th...
47--ELBOW,TUBE
Proposed procurement for NSN 4730001348886 ELBOW,TUBE: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0336 DAYS ADO Line 0002 Qty 530 UI EA Deliver To: DLA DISTRIBUTION JACKSONV...
41--HOUSING GASPER,HEAD
Proposed procurement for NSN 4130014548349 HOUSING GASPER,HEAD: Line 0001 Qty 242 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Approved sources are 0ACH0 7-511A21616-1; 1XE65 PC7077-1; 59...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650014636947 ACCUMULATOR,HYDRAUL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 76823 74B680060-121; 96487 884119-05....
53--DAMPER,SHIMMY
Proposed procurement for NSN 5340013062015 DAMPER,SHIMMY: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0163 DAYS ADO The solicitation is an RFQ and will be available at th...
66--RECORDER,TEMPERATUR
Proposed procurement for NSN 6685015755635 RECORDER,TEMPERATUR: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0197 DAYS ADO Approved source is 6YLT6 19-0005. The solicitation is an...
54--CHAIN LADDER ASSEMB
Proposed procurement for NSN 5440014285778 CHAIN LADDER ASSEMB: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO The solicitation is an RFQ and will be available at t...
15--PLATFORM ASSEMBLY
Proposed procurement for NSN 1560013125339 PLATFORM ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660012601047 DUCT ASSEMBLY,AIR C: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0529 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
49--FIXTURE SET,AIRCRAF
Proposed procurement for NSN 4920015184449 FIXTURE SET,AIRCRAF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 51439 8005-897. The solicitation is an RFQ...
53--CATCH,FLUSH
Proposed procurement for NSN 5340010974918 CATCH,FLUSH: Line 0001 Qty 832 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0132 DAYS ADO Approved source is 83014 H-5100K1499. The solicitation is an...
95--PLATE,METAL
Proposed procurement for NSN 9535002428609 PLATE,METAL: Line 0001 Qty 11 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Line 0002 Qty 20 UI PM Deliver To: DLA DISTRIBUTION WARNER R...
53--BUSHING BLANK
Proposed procurement for NSN 5365016898638 BUSHING BLANK: Line 0001 Qty 227 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 5HYJ1 1072276. The solicitation is an RFQ and w...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310013573938 NUT,SELF-LOCKING,EX: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 56878 80221M524. The solicitation is an R...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820015112367 VALVE ASSEMBLY,MANI: Line 0001 Qty 29 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved source is 73030 NV822170-1. The solicitation is an R...
CONNECTOR ASSEMBLY,
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||...
45--HEATER,REACTIVATING
Proposed procurement for NSN 4520012625241 HEATER,REACTIVATING: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the...
59--HANDSET
Proposed procurement for NSN 5965200086520 HANDSET: Line 0001 Qty 485 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0329 DAYS ADO Approved source is 38200 148962-1. The solicitation is an RFQ and wi...
49--DYNAMOMETER,RUN-IN, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T...
16--CLUTCH DISC,ACTUATO
Proposed procurement for NSN 1680001288335 CLUTCH DISC,ACTUATO: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98889 367236-1. The solicitation is...
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935012575938 CONNECTOR BODY,PLUG: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO This is a source controlled drawing item. Approved sources ar...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710008699988 TUBE ASSEMBLY,METAL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0040 DAYS ADO Approved source is 04577 F005C128-1. The solicitati...
48--GUIDE,VALVE STEM
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...
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