83--FLAG,INDIVIDUAL
Proposed procurement for NSN 8345012713863 FLAG,INDIVIDUAL: Line 0001 Qty 60 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0174 DAYS ADO The solicitation is an RFQ and will be available at th...
Federal Contract Calendar: February 06, 2025 (Page 24 of 45)
Contract Opportunities Published: 1,125
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency: DEPT OF DEFENSE (910 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (435 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency: DEPT OF DEFENSE (910 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (435 opportunities)
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83--PENNANT,SIGNAL
Proposed procurement for NSN 8345009350519 PENNANT,SIGNAL: Line 0001 Qty 1200 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0083 DAYS ADO The solicitation is an RFQ and will be available at t...
59--ANTENNA
Proposed procurement for NSN 5985013704757 ANTENNA: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 60188 AV412-1; 66544 AV412. The solicitation is...
59--ANTENNA
Proposed procurement for NSN 5985015957112 ANTENNA: Line 0001 Qty 212 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0105 DAYS ADO Approved source is 0EX24 MEA-25000-2205. The solicitation is an RF...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925001999548 CIRCUIT BREAKER: Line 0001 Qty 214 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0013 DAYS ADO Approved source is 63637 BDL36100. The solicitation is an RF...
59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935012945599 CONNECTOR ASSEMBLY,: Line 0001 Qty 1000 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 99447 MW20F(M)D00. The solicitation is...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012148854 CONNECTOR,PLUG,ELEC: Line 0001 Qty 272 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0053 DAYS ADO This is a source controlled drawing item. Approved sourc...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510200093365 SHOCK ABSORBER,DIRE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is L8836 124129. The solicitation is an RFQ a...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015045007 PARTS KIT,SEAL REPL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved source is 8FGX3 JPG-0483-6. The solicitation is an RF...
30--COUPLING HALF,SHAFT
Proposed procurement for NSN 3010150335984 COUPLING HALF,SHAFT: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is A4249 5802424353. The solicitation is an R...
84--DECORATION SET,INDI
Proposed procurement for NSN 8455013448740 DECORATION SET,INDI: Line 0001 Qty 3600 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0105 DAYS ADO The solicitation is an RFQ and will be available...
59--SWITCH,TILT
Proposed procurement for NSN 5930010809998 SWITCH,TILT: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0258 DAYS ADO Approved sources are 25583 S22036-19; 89597 0733-0006-991. The s...
46--CARTRIDGE,WATER DEM
Proposed procurement for NSN 4610003635770 CARTRIDGE,WATER DEM: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved sources are 0CVK4 CTC-1020; 0PSU4 MROX-1B; 1PHB...
48--VALVE,BALL
Proposed procurement for NSN 4820015020561 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: USS JOHN P MURTHA LPD 26 By: 0005 DAYS ADO Approved source is 0AZ22 GBV-S2-60-0003. The solicitation is an RFQ...
28--PENTIUM IV COMPUTER - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.43|TCJ|215-697-1396|Andrew.N.Phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990009290500 SYNCHRO,TRANSMITTER: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
25--CONTROL ASSEMBLY,TR
Proposed procurement for NSN 2520014655184 CONTROL ASSEMBLY,TR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the link p...
28--ROTOR,AIR DISTRIBUT
Proposed procurement for NSN 2815011800579 ROTOR,AIR DISTRIBUT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 7PZX0 P12611164N. The solicitation is a...
28--PENTIUM IV COMPUTER - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NSN 7R-2840-015452227-EQ, TDP VER 004, QTY 4 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012129979 VALVE,SOLENOID: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO Approved source is 91816 2990-9685. The solicitation is an RFQ and...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014948001 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 5P967 BASAA02SFF; 5P967 D11400 ASSY BASAA...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015631054 PUMP,ROTARY: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 10129 7029112079; 75Q65 3597453. The solici...
30--CAM,CONTROL
Proposed procurement for NSN 3040014527741 CAM,CONTROL: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 20722 EJ21232; 20722 EJ51121 ITEM NO. 8. The so...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330014681111 PARTS KIT,SEAL REPL: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 03673 SSCY9301-KIT1. The solicitation is an...
53--COVER,ACCESS
Proposed procurement for NSN 5340013936176 COVER,ACCESS: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
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