48--VALVE,GLOBE
Proposed procurement for NSN 4820010614926 VALVE,GLOBE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0147 DAYS ADO Approved source is 04577 1970-090-18-N224. The solicitation is a...
Federal Contract Calendar: November 26, 2024 (Page 6 of 26)
Contract Opportunities Published: 626
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (444 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (196 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (444 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (196 opportunities)
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10--GUNNER PACK KIT
Proposed procurement for NSN 1095016795480 GUNNER PACK KIT: Line 0001 Qty 112 UI SE Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved source is 1U7D0 98722-MC. The solicitation is an R...
25--TROOP SEAT ACCESSOR
Proposed procurement for NSN 2540015987425 TROOP SEAT ACCESSOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Line 0002 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
48--QUIET VENT ASSEMBLY
Proposed procurement for NSN 4820014795922 QUIET VENT ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: NUWC DIV NEWPORT By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NUWC DIV NEWPORT By: 0020 DAYS AD...
53--SEAL,TURBINE
Proposed procurement for NSN 5330006163602 SEAL,TURBINE: Line 0001 Qty 265 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0177 DAYS ADO This is a source controlled drawing item. Approved source...
20--PANEL GLASS
Proposed procurement for NSN 2090014360551 PANEL GLASS: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO This is a source controlled drawing item. Approved source is 2120...
48--VALVE,GLOBE
Proposed procurement for NSN 4820015415287 VALVE,GLOBE: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0461 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
25--SHELF,STOWAGE,VEHIC
Proposed procurement for NSN 2590016438004 SHELF,STOWAGE,VEHIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130015350430 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: USS OAKLAND LCS 24 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USNS BRUNSWICK T-EPF 6 By: 0005...
43--PARTS KIT,ROTARY PU
Proposed procurement for NSN 4320014238740 PARTS KIT,ROTARY PU: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 59180 3325/187R. The solicitation is an RFQ...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810014816559 VALVE,REGULATING,FL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 21013 EHOMM-3130-NF2-TB. The solicitat...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012733643 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 34889 R10AD5D511-CS1 AND D50748. The so...
10--SUPPORT BRACKET,LAU
Proposed procurement for NSN 1005013339252 SUPPORT BRACKET,LAU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0302 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
84--TRAINING AID,PISTOL
Proposed procurement for NSN 8415015197746 TRAINING AID,PISTOL: Line 0001 Qty 1000 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0055 DAYS ADO Approved sources are 0LDS6 07301; 0W3R7 ASP07301...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820000555114 VALVE,SAFETY RELIEF: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0291 DAYS ADO Approved source is 70236 HP368100-5. The solicitation is...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105005258559 MOTOR,DIRECT CURREN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0261 DAYS ADO Approved source is 95270 B946CG587. The solicitation is...
20--WINDOW,MARINE
Proposed procurement for NSN 2090015035679 WINDOW,MARINE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 21204 KS-30010 ITEM 4. The solicitation is an RFQ...
29--PARTS KIT,TURBOSUPE
Proposed procurement for NSN 2990015494521 PARTS KIT,TURBOSUPE: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 96272 NAV-SUR200001166. The solicitati...
84--TRAINING AID,BATON
Proposed procurement for NSN 8415015195029 TRAINING AID,BATON: Line 0001 Qty 3000 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0047 DAYS ADO The solicitation is an RFQ and will be available...
49--SHOP EQUIPMENT,INST
Proposed procurement for NSN 4940016299499 SHOP EQUIPMENT,INST: Line 0001 Qty 5 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 57AD8 AP102153. The solicitation is an...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011589660 CONNECTING LINK,RIG: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0614 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950004429466 TRANSFORMER,POWER A: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved sources are 77272 A02ES180-1; 95266 11623. The solic...
29--GOVERNOR,DIESEL ENG
Proposed procurement for NSN 2910015277540 GOVERNOR,DIESEL ENG: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0140 DAYS ADO Approved source is 31361 9900-529. The solicitation is an...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810015169241 VALVE,REGULATING,FL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1HCP9 MRS15580; 75Q65 1KK502. The solici...
12--REFLECTOR,RETICLE I
Proposed procurement for NSN 1240013217451 REFLECTOR,RETICLE I: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 05WL4 2431-205-2. The solicitation is...
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