PANEL, STRUCTURAL AI
Solicitation for End Item: C/KC-135 Aircraft, Panel, Structural AI, NSN: 1560-01-651-2955, 1000085802. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 350 DAYS AFAA. Government FAT applies. Exp...
Federal Contract Calendar: January 29, 2020 (Page 3 of 26)
Contract Opportunities Published:
632
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (454 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (171 opportunities)
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16--FAN,GROUND,AIRCRAFT
Proposed procurement for NSN 1680015164245 FAN,GROUND,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: ASD OCEANA By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ASD OCEANA By: 0005 DAYS ADO Line 0003...
SENSOR, TIRE
Solicitation for End Item: C-5 Aircraft, Sensor, Tire, NSN: 1630-01-676-5164, 1000085793. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 222 DAYS ARO. Configuration Control item. Critical Appl...
16--CABLE ASSEMBLY,AIRC
Proposed procurement for NSN 1680015474380 CABLE ASSEMBLY,AIRC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 03640 232A648-1. The solicitation is an RFQ...
VBV CABLE FEEDBACK / 05F, C/KC-135 STRATOLIFTER AIRCRAFT
NSN 2925-01-149-0352; IQC PR 1000083177; ITEM: VBV CABLE FEEDBACK. THIS PART IS MANUFACTURED BY TRANSDIGM (CAGE 81833) PART NUMBER 580-268-012. THE SOLICITATION WILL BE ISSUED AS AN UNRESTICTED PROCUR...
2020 Orient, Sherman and Wedge Fuels Reduction Services
2020 Orient, Sherman and Wedge Fuels Reduction Services Solicitation
99--FRAME CONTROL CABLE
NSN 1H-0098-016699642, TDP VER 001, REF NR VT7301G051, QTY 1 EA, DELIVERY FOB ORIGIN
U.S. Embassy Bandar Seri Begawan Pre-Solicitation Notice for LE Staff Medical Insurance
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Bandar Seri Begawan will launch the solicitation on the beta.SAM.gov website when it is ava...
15--PARTS KIT,RIB,WING,
Proposed procurement for NSN 1560008318162 PARTS KIT,RIB,WING,: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0319 DAYS ADO Approved sources are 81205 65-8890-207; 82918 65-889...
FILTER ELEMENT, FLUID
Solicitation for End Item: F-16 Aircraft, Filter Element, Fluid, NSN: 1650-01-503-5076, 1000085836. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 105 DAYS ARO. Configuration Control item. Cri...
59--COUPLER,ROTARY,RADI
Proposed procurement for NSN 5985013443603 COUPLER,ROTARY,RADI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 99932 LZ3013. The solicitation is an RF...
DIFFUSER, AIR ACFT
Solicitation for End Item: C-130 Aircraft, Diffuser, Air Aircraft, NSN: 1660-00-545-6963, 1000085724. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 270 DAYS ARO. Source Controlled item. Expor...
53--MOUNT, RESILIENT, WEAP
Proposed procurement for NSN 5342011410387 MOUNT, RESILIENT, WEAP: Line 0001 Qty 670 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO This is a source controlled drawing item. Approved so...
LINK ASSEMBLY, MAIN
Solicitation for End Item: C-5 Aircraft, Link Assembly, Main, NSN: 1560-01-003-3587, 1000085411. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 270 DAYS AFAA. Government FAT required. Export C...
6505--5 Pharmaceuticals
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the items listed below for delivery to Murfreesboro CMOP to replenish stock. NDC #/UPC CMOP Item # D...
28--MONOPOLE,TORQUEMETE - AND OTHER REPLACEMENT PARTS
NSN 0Q-2840-014638720-CL, REF NR 23089514, QTY 10 EA, DELIVERY FOB ORIGIN
PRE-SOLICITATION SYNOPSIS FOR THE REMANUFACTURE OF KC-135 GEARBOX ASSEMBLY(S)
The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating Remanufacture of KC-135 GEARBOX ASSEMBLY, NSN: 1680-00-607-2108FL & 1680-01-009-4072AW. The c...
GEARS-MATCHED SET
Solicitation for End Item: GE Engine, Gears-Matched Set, NSN: 2915-01-429-5138, 1000085902. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 153 DAYS ARO. Configuration Control item. Critical Ap...
HOUSING ASSEMBLY
Solicitation for End Item: C/KC-135 Aircraft, Housing Assembly, NSN: 1560-00-340-5992, 1000085811. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 138 DAYS ARO. Export Control and Configuration...
HOUSING AND INSERTS
Solicitation for End Item: T64 Aircraft Engine, Housing and Inserts, NSN: 2915-00-728-0080, 1000085508. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 383 DAYS ARO. Configuration Control item....
ACTUATOR ASSEMBLY, MECHA
Solicitation for End Item: C-5 Aircraft, Actuator Assembly, Mecha, NSN: 1680-00-249-5639, 1000085828. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 285 DAYS AFAA. Government FAT required. Exp...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560012973664 SUPPORT,STRUCTURAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0289 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
15--BULKHEAD,AIRCRAFT
Proposed procurement for NSN 1560016664941 BULKHEAD,AIRCRAFT: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 79RG9 123P10375-513. The solicitation is an...
CIRCUIT CARD ASSEMBLY
No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHA, Joshua Bonds, Contract Specialist, via e-mail: joshua.bonds@dla.mil. Please see attachment for solicit...
53--BRACKET,DOUBLE ANGL
Proposed procurement for NSN 5340015328989 BRACKET,DOUBLE ANGL: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0193 DAYS ADO Approved source is 64059 13506276. The solicitation is an...
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