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|...
Federal Contract Calendar: January 08, 2020 (Page 8 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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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...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340012815373 BRACKET,MOUNTING: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0355 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
Chief of Mission Residence roof replacement in Niamey, Niger
PRE-SOLICITATION NOTICE Solicitation No.: 19GE5020R0016 The American Consulate General, Frankfurt provides the following Pre-Solicitation Notice regarding the issuance of a Request for Proposal (RFP)...
30--BELL CRANK
Proposed procurement for NSN 3040000220008 BELL CRANK: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0427 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKL...
48--VALVE,CHECK
Proposed procurement for NSN 4820012099229 VALVE,CHECK: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0080 DAYS ADO Approved sources are 78286 FLLX0500760AB; 92555 FLLX0500760AB...
68--SPL ZNCOXD/AMHYDROX
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING (11-1992)|1|40| INSPECTION AND ACCEPTANCE - SHORT...
15--DEFLECTOR ASSEMBLY,
Proposed procurement for NSN 1560009499414 DEFLECTOR ASSEMBLY,: Line 0001 Qty 5 UI EA Deliver To: ROYAL THAI AIR FORCE By: 0215 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ROYAL THAI AIR FORCE By: 0090...
EMI SHIELD ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|2|180 days or...
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110001165534 BEARING,ROLLER,CYLINDR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0666 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
10--ARMING UNIT
Proposed procurement for NSN 1095015300920 ARMING UNIT: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0324 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POI...
15--LINER,FLAP TRACK
Proposed procurement for NSN 1560010125772 LINER,FLAP TRACK: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0668 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
J--STARTER,ENGINE,AIR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.05|B1F|215-697-5815|CATHY.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
ASSEMBLY, RACK ADAP
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...
EMI SHIELD ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|2|180 days or...
16--FILTER ASSEMBLY,AIR
Proposed procurement for NSN 1680015482330 FILTER ASSEMBLY,AIR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO This is a source controlled drawing item. Approved sources are...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016504625 CABLE ASSEMBLY,SPEC: Line 0001 Qty 63579 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0014 DAYS ADO Approved sources are 1V630 478626-002; 89305 478...
31--BEARING,ROLLER,THRU
Proposed procurement for NSN 3110012445976 BEARING,ROLLER,THRU: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0097 DAYS ADO This is a source controlled drawing item. Approved sourc...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935015778621 ADAPTER,CONNECTOR: Line 0001 Qty 658 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO This is a source controlled drawing item. Approved sources are...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110001163993 BEARING,BALL,ANNULA: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO This is a source controlled drawing item. Approved source...
14--SPRING CARTRIDGE SU
Proposed procurement for NSN 1440014787075 SPRING CARTRIDGE SU: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0202 DAYS ADO Approved sources are 05DN8 704AS10899; 072E5 704AS10899;...
28--SUPPORT,COMPRESSOR
Proposed procurement for NSN 2840012183557 SUPPORT,COMPRESSOR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0400 DAYS ADO Approved sources are 52661 4065436; 77445 4065436. T...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012688023 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0415 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
36--COUPLING ASSEMBLY,M
Proposed procurement for NSN 3655007759864 COUPLING ASSEMBLY,M: Line 0001 Qty 156 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0088 DAYS ADO Approved source is 14487 8991173. The solicitation...
58--LINEAR ARRAY
Proposed procurement for NSN 5840010886662 LINEAR ARRAY: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
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