10--SUPPORT, RAMMER, TRAY
Proposed procurement for NSN 1025010794682 SUPPORT, RAMMER, TRAY: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Federal Contract Calendar: April 06, 2020 (Page 23 of 34)
Contract Opportunities Published:
831
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (107 opportunities)
Top Agency:
DEPT OF DEFENSE (645 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (255 opportunities)
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63--ALARM-MONITOR GROUP, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.3|EFN|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
16--LINK,SERVOCYLINDER,
Proposed procurement for NSN 1650004881205 LINK,SERVOCYLINDER,: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 78286 65652-11209-041. The solicitation is...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915015351738 FILTER ASSEMBLY,ELE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 64547 135157-7. The solicitation is an...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650013145905 ACCUMULATOR,HYDRAUL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0166 DAYS ADO This is a source controlled drawing item. Approved source...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015207161 SKIN,AIRCRAFT: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0354 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
47--FLANGE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification section C | INSPECTION OF SU...
MARKER,IDENT,SPALT
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840014967871 BLADE,COMPRESSOR,AI: Line 0001 Qty 206 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0431 DAYS ADO Approved source is 99207 5126T41P02. The solicitation is...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016725317 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0PXV4 A14G2770-2. The solicitation is an RF...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016794941 WIRING HARNESS,BRAN: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--SHELL,ACCUMULATOR
Proposed procurement for NSN 1650010134296 SHELL,ACCUMULATOR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0287 DAYS ADO Approved source is 93835 2734487. The solicitation is an...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150015802340 CABLE ASSEMBLY-SWIT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved sources are 0SMN2 JB8610-95SF; 16326 SP-JM9217-31-09...
29--MANIFOLD,FLUID,AIRC
Proposed procurement for NSN 2995016237805 MANIFOLD,FLUID,AIRC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0313 DAYS ADO Approved source is 76823 74A588402-1005. The solicitation...
66--COIL ASSEMBLY,PICKO
Proposed procurement for NSN 6620009390413 COIL ASSEMBLY,PICKO: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0326 DAYS ADO Line 0002 Qty 98 UI EA Deliver To: DLA DISTRIBUTION SAN...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560015885603 COVER,ACCESS,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 76823 74A231706-2003. The solicitation is a...
28--FASTENER, BLADE, COMPR
Proposed procurement for NSN 2840010732117 FASTENER, BLADE, COMPR: Line 0001 Qty 6773 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0570 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016012656 CABLE ASSEMBLY,SPEC: Line 0001 Qty 246 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Approved sources are 0J198 170407-1; 1RWE7 170407-1; 5TWH2 1...
CONTROLLER,AIRCRAFT
CONTACT INFORMATION|4|N762.10|P2Q|215-697-5242|CHARLENE.DISARLO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|1||||||...
53--PIN,GROOVED,HEADED
Proposed procurement for NSN 5315011634613 PIN,GROOVED,HEADED: Line 0001 Qty 317 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0477 DAYS ADO Approved source is 48T42 7-211511215. The solicitation is an...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015277076 SUPPORT,STRUCTURAL: Line 0001 Qty 352 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0488 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945004604476 RELAY,SOLID STATE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0186 DAYS ADO Approved source is 55820 4506232. The solicitation is a...
70--KVL4000 KEYLOADER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.3|EFL|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
28--ADAPTER,TURBINE ENG
Proposed procurement for NSN 2835010127003 ADAPTER,TURBINE ENG: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved sources are 0SML3 3862010-1; 99193 3862010-1....
29--SERVOACTUATOR SPEED
Proposed procurement for NSN 2915015702356 SERVOACTUATOR SPEED: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0036 DAYS ADO Approved source is 81873 26600134-4. The solicitation is...
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