59--SYNCHRO,RECEIVER-TR
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...
Federal Contract Calendar: March 23, 2020 (Page 21 of 33)
Contract Opportunities Published:
810
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (642 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (218 opportunities)
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43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310015869898 PARTS KIT,COMPRESSO: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--EDUCTOR,AIR
Proposed procurement for NSN 4730014265252 EDUCTOR,AIR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the lin...
59--MK28/0 XFMR,SYSTEMS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.24|AE2|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820015404509 VALVE,FLOW CONTROL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0037 DAYS ADO Approved sources are 04962 60-100-000 ITEM 1; 04962 64-101-...
62--BRACKET,LIGHT RETEN
Proposed procurement for NSN 6220016664838 BRACKET,LIGHT RETEN: Line 0001 Qty 29 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 75Q65 EBFL-M LIGHT KIT MOD/14009A1357....
59--BACKPLANE ASSEMBLY
Proposed procurement for NSN 5998013543910 BACKPLANE ASSEMBLY: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a source controlled drawing item. Approved source...
53--BELLOWS ASSEMBLY
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||||||||||||||||||||...
16--LINE,MULTI-LOOP
Proposed procurement for NSN 1670010637761 LINE,MULTI-LOOP: Line 0001 Qty 513 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0384 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVE...
16--COMPENSATOR ASSEMBL
Proposed procurement for NSN 1660014781498 COMPENSATOR ASSEMBL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0392 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
42--FILTER,RESPIRATOR,A
Proposed procurement for NSN 4240012492572 FILTER,RESPIRATOR,A: Line 0001 Qty 15088 UI BX Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0046 DAYS ADO Approved source is 0VTP4 7580P100. The solicitation...
43--FITTING,DUCT,AIRCRA
Proposed procurement for NSN 4310015263966 FITTING,DUCT,AIRCRA: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340015954756 CASTER,SWIVEL: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 96266 410PX10409S001. The solicitation is an RF...
15--TIP,AIRCRAFT
Proposed procurement for NSN 1560015131999 TIP,AIRCRAFT: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0116 DAYS ADO Approved sources are 61174 123GSR936-11; 79RG9 123GSR936-11. T...
48--VALVE,GATE
Proposed procurement for NSN 4820012652576 VALVE,GATE: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0122 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
COIL,ELECTRICAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320011992250 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0219 DAYS ADO Approved source is 03673 SSCY121116168. The solicitation...
25--UNIVERSAL JOINT,VEH
Proposed procurement for NSN 2520005591570 UNIVERSAL JOINT,VEH: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012584235 CIRCUIT CARD ASSEMB: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
POWER SUPPLY
CONTACT INFORMATION|4|N744.25|7LZ|7176055570|HOLLY.TIBBENS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
66--INDICATOR,DIGITAL D
Proposed procurement for NSN 6625013174717 INDICATOR,DIGITAL D: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0291 DAYS ADO This is a source controlled drawing item. Approved sou...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961015582024 SEMICONDUCTOR DEVIC: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0164 DAYS ADO This is a source controlled drawing item. Approved source...
29--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 2995014675216 MANIFOLD,FLUID,AIRC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0183 DAYS ADO This is a source controlled drawing item. Approved so...
70--INTERFACE UNIT,DATA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.27|AE7|717-605-2864|LEIGH.CATCHINGS@NAVY.MIL| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIF...
48--BALL AND SEAT ASSEM
Proposed procurement for NSN 4820010904237 BALL AND SEAT ASSEM: Line 0001 Qty 46 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the l...
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