48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820001520889 VALVE,REGULATING,FL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0208 DAYS ADO Approved source is 86329 32-87006-0006-1. The solicit...
Federal Contract Calendar: March 16, 2020 (Page 24 of 34)
Contract Opportunities Published:
843
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (122 opportunities)
Top Agency:
DEPT OF DEFENSE (670 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (262 opportunities)
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48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810011404120 SLEEVE AND SLIDE,DI: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0051 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION J...
29--TAG,WARNING
Proposed procurement for NSN 2995008682735 TAG,WARNING: Line 0001 Qty 701 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 45934 S8145-76; 70210 S8145-76. The solicitatio...
16--CARTRIDGE,SPRING,HO
Proposed procurement for NSN 1620011452543 CARTRIDGE,SPRING,HO: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0443 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040011258357 SHAFT,STRAIGHT: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 76301 74A733570-2003. The solicitation is a...
59--CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
63--FIRE HANDLE ASSY
Proposed procurement for NSN 6340010281452 FIRE HANDLE ASSY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 81590 259-659-1001-004. The solicita...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011473533 CABLE ASSEMBLY,SPEC: Line 0001 Qty 301 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0163 DAYS ADO Approved sources are 04597 01-31-D02-103; 0PXV4 01-3...
59--CIRCUIT CARD, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.19|B4W|215-697-2009|caryn.bazzel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810011257351 SLEEVE AND SLIDE,DI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0233 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN D...
16--HOUSING ASSEMBLY,UPPER
Proposed procurement for NSN 1650010868031 HOUSING ASSEMBLY,UPPER: Line 0001 Qty 10 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0307 DAYS ADO Approved source is 81873 41000636. The solicitati...
15--MANIFOLD,CHECK VALV
Proposed procurement for NSN 1560011652030 MANIFOLD,CHECK VALV: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0625 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
16--IMPELLER WHEEL,AIRC
Proposed procurement for NSN 1660011759049 IMPELLER WHEEL,AIRC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0480 DAYS ADO Approved source is U1605 1267D080. The solicitation is...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560010522813 FAIRING,AIRCRAFT: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0643 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
53--HINGE PIN
Proposed procurement for NSN 5315006331935 HINGE PIN: Line 0001 Qty 2275 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0223 DAYS ADO Approved source is 81205 5-95632-7. The solicitation is an...
16--HOUSING,GEARBOX,ACT
Proposed procurement for NSN 1680007249877 HOUSING,GEARBOX,ACT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 81205 50-3746. The solicitation is an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011611198 VALVE,SOLENOID: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 0SML3 979048-3-1; 59364 979048-3-1. The solic...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720011837112 HOSE,AIR DUCT: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 58828 301-586-807-0; 58828 301-586-8...
15--RETAINER,HATCH
Proposed procurement for NSN 1560009389709 RETAINER,HATCH: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0199 DAYS ADO Approved source is 78286 65207-10028-101. The solicitation...
16--ROD,PISTON,LINEAR A
Proposed procurement for NSN 1650010174521 ROD,PISTON,LINEAR A: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0412 DAYS ADO Approved source is 82106 2517032-1. The solicitation is...
16--CYLINDER ASSEMBLY,R
Proposed procurement for NSN 1680007770673 CYLINDER ASSEMBLY,R: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0332 DAYS ADO Approved source is 81205 90-2906-15. The solicitati...
16--SWIVEL ASSEMBLY,SPE
Proposed procurement for NSN 1680001260394 SWIVEL ASSEMBLY,SPE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0618 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310014439835 NUT,SELF-LOCKING,DO: Line 0001 Qty 387 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
12--KIT,BORESIGHT,MACHI
Proposed procurement for NSN 1240014997958 KIT,BORESIGHT,MACHI: Line 0001 Qty 10 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--END BELL,ELECTRICAL
Proposed procurement for NSN 6105008128170 END BELL,ELECTRICAL: Line 0001 Qty 11 UI EA Deliver To: By: 0191 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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