SEAL FACE ASSEMBLY / EON, ENGINES
NSN 2915-01-139-7039; IQC PR 1000082967; ITEM: SEAL FACE ASSEMBLY. THIS PART IS MANUFACTURED BY TRIUMPH ENGINE CONTROL SYSTEMS (CAGE 11599) PART NUMBER 103802. THE SOLICITATION WILL BE ISSUED AS AN UN...
Federal Contract Calendar: January 16, 2020 (Page 4 of 32)
Contract Opportunities Published:
786
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (625 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (194 opportunities)
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84--BAYONET KIT
Proposed procurement for NSN 8475011427972 BAYONET KIT: Line 0027 Qty 290 UI KT Deliver To: PECKHAM INC By: 0360 DAYS ADO Line 0026 Qty 360 UI KT Deliver To: PECKHAM INC By: 0330 DAYS ADO Line 0025 Qt...
J--HOUSING,WIRING,SUBA, IN REPAIR/MODIFICATION OF
NSN 7R-1270-011842952-SR, TDP VER 001, QTY 9 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instan...
PANEL, AILERON, 11F [WSDC]/ Aircraft, Galaxy C-5, PR: 0081374247; NSN: 1560-01-115-4583,
This solicitation will contain one NSN for a PANEL, AILERON, 11F [WSDC]/ Aircraft, Galaxy C-5. A Letter Request for Proposal (RFP) will be solicited for award of a firm fixed price contract. The origi...
17--TRAILER,RAIL TYPE
NSN 1R-1740-007135908-V2, IAW REF NR 107640, QTY 36 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contr...
NSN 1615-01-125-6991; Part Number: 64361-04312-102; ISSUE DATE: 1/31/2020; CLOSING DATE: 3/1/2020
NSN 1615-01-125-6991; Part Number: 64361-04312-102; SHAFT, TAIL DRIVE. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT ORIGIN. THIS IS A NAVY CRITICAL SAFETY ITEM (CSI). HIGHER LEVEL QUALITY SYSTEM REQUIRE...
TARGET 2 A231 NRP / EEN, E2/C2 ALL SERIEDS AIRCRAFT
NSN 1680-01-617-0787; IQC PR 1000082968; ITEM: TARGET 2 A231 NRP. THIS PART IS MANUFACTURED BY RAYTHEON COMPANY (CAGE 4U884) PART NUMBER 5236422-1 AND NORTHROP GRUMMAN SYSTEMS (CAGE 79RG9) PART NUMBER...
DOOR, ACCESS, AIRCRAFT
Solicitation for End Item: C/KC-135 Aircraft, Door, Access, Aircraft, NSN: 1560-01-544-6405, 1000085163. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 140 DAYS ARO. Export Control and Configurati...
Un-Planned Dockside Repair Paul Clark
Unplanned Dockside Repairs USCGC Paul Clark, specifically servicing of the MTU main diesel engines. Please see attached Justification and Approval (J&A), Schedule of Services, Statement of Work (SOW),...
J--RADAR SET, IN REPAIR/MODIFICATION OF
NSN 7H-1285-013264156, TDP VER 001, QTY 20 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
CES BASE A&E Structural and Civil IDIQ
The 55th Wing at Offutt AFB, Nebraska has a requirement for a Civil/Structural, Architect-Engineer (A-E) Services contract and contemplates awarding one (1) or more firm-fixed price (FFP), Indefinite...
16--SCREEN,LUBRICATION
Proposed procurement for NSN 1615013247878 SCREEN,LUBRICATION: Line 0001 Qty 483 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0002 DAYS ADO This is a source controlled drawing item. Approved source is...
56--INSULATION PIPE FIT
NSN 1H-5640-014242734-X3, TDP VER 008, QTY 129 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gove...
BATTERY
CONTACT INFORMATION|4|N762.12|Shannon Gonglik|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
ADAPTER,STRAIGHT,PI
CONTACT INFORMATION|4|N761.02|P1B|215-697-1255|stacey.ryan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|||||| IN...
15--PANEL,STRUCTURE AFT
Proposed procurement for NSN 1560001800076 PANEL,STRUCTURE AFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0117 DAYS ADO The solicitation is an RFQ and will be available at t...
70--INTERFACE UNIT,AUTO
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||...
70--WEAPON NETWORK INTF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| NAVY USE OF ABILITYON...
J--ANTENNA ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.13|EAB|717-605-4358|JEFFREY.MORTON1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
17--INSPECTION TABLE
Proposed procurement for NSN 1730010834917 INSPECTION TABLE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0058 DAYS ADO The solicitation is an RFQ and will be available at the link...
J--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.7|ARJ|7176051456|JUSTIN.LONG6@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
HEAT EXCHANGER,AIRC
CONTACT INFORMATION|4|APAC.30|VS4|2157376028|ANNA.EISELE@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|0001AA|ALL|365 DAYS|0001AB|1 LO|120 DAYS ADO|||||||||||||| FMS DELIVERY AND SHI...
J--FAN,VENTILATING, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N774.12|WLL|717-605-2383|STEVEN.DAVANZO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
16--CYLINDER ASSEMBLY,A
CONTACT INFORMATION|4|N731.36|M4W|2156976681|DIANNE.WYDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INV...
42--ADAPTER,AMPLIFIER
Proposed procurement for NSN 4240015430981 ADAPTER,AMPLIFIER: Line 0001 Qty 4000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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