FUEL METERING UNIT,
CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16...
Federal Contract Calendar: January 08, 2020 (Page 22 of 29)
Contract Opportunities Published:
702
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (75 opportunities)
Top Agency:
DEPT OF DEFENSE (581 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (182 opportunities)
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PANEL,FLIGHT DIRECT
CONTACT INFORMATION|4|apad.04|v2|215-737-4239|joseph.gambino@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001aa|8 each|180 days|...
FUEL METERING UNIT
CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560016548950 PLATE,STRUCTURAL,AI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0257 DAYS ADO Approved sources are 10000 L4100110-004; 1P642 L4100...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005013221230 CHUTE,AMMUNITION: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is 7679...
16--TUBE,DRAIN,FORWARD
Proposed procurement for NSN 1620006133497 TUBE,DRAIN,FORWARD: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0754 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012683144 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the li...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840014672982 BLADE,TURBINE ROTOR: Line 0001 Qty 294 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0429 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
COVER,FEED NUT BRG
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
51--WRENCH,BOX
Proposed procurement for NSN 5120000974136 WRENCH,BOX: Line 0001 Qty 1 UI EA Deliver To: By: 0030 DAYS ADO Approved sources are 82523 100250; 8BXN8 5080. The solicitation is an RFQ and will be availab...
Sources Sought
This is a Sources Sought Notice only. This is not a Request For Proposal, Request For Quote, or Invitation For Bid. DLA Troop Support is seeking to identify possible sources that can manufacture NSN:...
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110001165534 BEARING,ROLLER,CYLINDR: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0626 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560010321709 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 7 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the lin...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010014922985 COUPLING,SHAFT,RIGI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 96169 H6210103-10A. The solicitation is an...
59--CABLE ASSEMBLY
Proposed procurement for NSN 5995012683033 CABLE ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the lin...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120016230711 BEARING,SLEEVE: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO This is a source controlled drawing item. Approved source is 4B15...
ERO Annual Detention Facilities Inspection Program Recompete
The U.S. Immigration and Customs Enforcement’s Office of Acquisition Management is issuing this Request for Quotation (RFQ) on behalf of Enforcement and Removal Operations’ Detention Standards Complia...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040016787663 CONNECTING LINK,RIG: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0336 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
30--GEAR CLUSTER
Proposed procurement for NSN 3020013408464 GEAR CLUSTER: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0100 DAYS ADO Approved source is 99167 747451. The solicitation is an RFQ and...
ELECTRONIC CONTROL
CONTACT INFORMATION|4|APAD.04|P8|215-737-4239|JOSEPH.GAMBINO@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|3 EACH|180 DAYS|...
15--PANEL,FIREWALL
Proposed procurement for NSN 1560004048127 PANEL,FIREWALL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0216 DAYS ADO Approved source is 79U29 14-12331-5. The solicitation is an...
J--IGNITION UNIT, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040011746871 CYLINDER ASSEMBLY,A: Line 0001 Qty 192 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 55787 120-117-3; 97499 120-117-3. The s...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560015543063 WINDOW PANEL,AIRCRA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0637 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013363497 CABLE ASSEMBLY,SPEC: Line 0001 Qty 257 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0140 DAYS ADO This is a source controlled drawing item. Approved s...
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