61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110016870924 PANEL,POWER DISTRIB: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 4N1A0 13705859-1. The solicitation is an R...
Federal Contract Calendar: November 14, 2024 (Page 31 of 41)
Contract Opportunities Published: 1,010
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (106 opportunities)
Top Agency: DEPT OF DEFENSE (821 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (320 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (106 opportunities)
Top Agency: DEPT OF DEFENSE (821 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (320 opportunities)
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66--GAGE ROD-CAP,LIQUID
Proposed procurement for NSN 6680012993387 GAGE ROD-CAP,LIQUID: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0127 DAYS ADO This is a source controlled drawing item. Approved so...
53--BOLT,SHEAR
Proposed procurement for NSN 5306014948239 BOLT,SHEAR: Line 0001 Qty 4765 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 0RFT4 NAS6606H8; 80205 NAS6606H8; 81205 NAS6606...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016845774 WIRING HARNESS,BRAN: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 80212 4360207. The solicitation is an...
15--VALVE ASSY,RELIEF
Proposed procurement for NSN 1560014720353 VALVE ASSY,RELIEF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved sourc...
59--SOLENOID VALVE ASSY
Proposed procurement for NSN 5945009188512 SOLENOID VALVE ASSY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0447 DAYS ADO Approved source is 45934 154097. The solicitation is an R...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685014970986 TRANSMITTER,PRESSUR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 07309 P-2-18-12; 34345 IPTE-230S-1000-20...
59--RESISTOR,VARIABLE
Proposed procurement for NSN 5905010843946 RESISTOR,VARIABLE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is U0J60 1000224. The solicitation is an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012845439 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0020 DAYS ADO Approved source is 34889 R10AJ2J2BM-BM3. The solicitation is an RFQ...
47--SLIDER ASSEMBLY,BOS
Proposed procurement for NSN 4730013730739 SLIDER ASSEMBLY,BOS: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07482 1450M76G01. The solicitation is an...
15--BUSHING ASSY,SUPPOR
Proposed procurement for NSN 1560005319835 BUSHING ASSY,SUPPOR: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 98769 1506369-102. The solicitati...
CKT BREAKER
CONTACT INFORMATION|4|N97113|FB|717-605-5834|AMANDA.R.HAYWARD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE...
SPE4AX-17-D-9410; Bell H-1 Captains of Industry (COI) RFP Letter for STK CLIN 0001 Expanded Market Basket, Years 2025- 2027.
DLA is requesting Firm Fixed Pricing for a period of 2 Years for STOCK (STK) CLIN 0001 Expanded Market Basket under the Bell Captains of Industry (COI) Contract SPE4AX-17-D-9410. The two-year pricing...
FRCSW C2&C3 Hoist Inspection & Repair
PROGRAM BACKGROUND: The Commander, Fleet Readiness Center (COMFRC) Procurement Group (PG), in support of the Fleet Readiness Center Southwest (FRCSW) – North Island, intends to procure, replace, upgra...
25--SUPPORT,AXLE,VEHICU
Proposed procurement for NSN 2530016760367 SUPPORT,AXLE,VEHICU: Line 0001 Qty 625 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0357 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
47--COUPLING,TUBE
Proposed procurement for NSN 4730012266037 COUPLING,TUBE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 00624 CA33025-092. The solicitation is an RF...
66--METER,EDGEWISE
Proposed procurement for NSN 6695010872235 METER,EDGEWISE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0BHF9 2150A2005BA0516. The solicitation is an RF...
59--RADOME
Proposed procurement for NSN 5985012575597 RADOME: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0242 DAYS ADO Approved sources are 63592 2689581-2; 96214 2689581-2. The solicit...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N711.6|BAF|717-605-2864|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
53--LATCH SET,RIM
Proposed procurement for NSN 5340014317488 LATCH SET,RIM: Line 0001 Qty 208 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 83014 H2044-3; 94117 06010517. The solicitati...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560011661016 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 419Y2 L2500048-061; 43999 L2500048-061; 5...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320016925519 PUMP UNIT,CENTRIFUG: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 44MG9 1317522A; 44MG9 9044665A. The soli...
30--CONTROL,MOTOR-TRANS
Proposed procurement for NSN 3010015606353 CONTROL,MOTOR-TRANS: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 73342 ECB00D26. The solicitation is an RFQ...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140010316878 BATTERY,STORAGE: Line 0001 Qty 500 UI EA Deliver To: EGYPTIAN MINISTRY OF DEFENSE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the l...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010585867 TRANSMITTER,LIQUID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 3BMV1 FG430A238. The solicitation i...
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