59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985014386768 ANTENNA SUBASSEMBLY: Line 0001 Qty 184 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: April 13, 2020 (Page 19 of 27)
Contract Opportunities Published:
674
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (479 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (201 opportunities)
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42--DRY SUIT,RESCUE
Proposed procurement for NSN 4220014993353 DRY SUIT,RESCUE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Approved sources are 1LV23 MSD660 MEDIUM; 54611 183003 (MEDIUM)....
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945016572526 RELAY,ELECTROMAGNET: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0461 DAYS ADO Approved source is 8V613 7-511B12056-1. The solicitation is a...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999015336164 SHIELDING GASKET,EL: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved source is 4R096 5169329-001. The solicitation is an...
25--TORSION BAR,SUSPENS
Proposed procurement for NSN 2510013000227 TORSION BAR,SUSPENS: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0406 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
28--SWIRLER,INJECTION
Proposed procurement for NSN 2840011596715 SWIRLER,INJECTION: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0227 DAYS ADO Approved sources are 32543 3024T85G03; 71895 3024T85G03...
16--PRIMARY POWER SUPPL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.17|B4Q|2156973848|ariell.wilkins@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | |||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | |...
66--VALVE,SEA,UNDERWATE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.17|BA1|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014813063 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0313 DAYS ADO Approved source is 25693 901706-05. The solicitation is...
39--TIE DOWN,PLATE
Proposed procurement for NSN 3940016717117 TIE DOWN,PLATE: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
16--ADAPTER,REGULATOR,A
Proposed procurement for NSN 1660002862603 ADAPTER,REGULATOR,A: Line 0001 Qty 1368 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0098 DAYS ADO Approved source is 99251 1611726-1. The solicitatio...
48--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N743.5|WVC|7176053229|JOEL.CURTIS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FE...
61--POWER SUPPLY
CONTACT INFORMATION|4|N713.9|EPN|717-605-2671|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENER...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815014925709 PARTS KIT,DIESEL EN: Line 0001 Qty 1110 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Line 0002 Qty 1800 UI KT Deliver To: W1A8 DLA DISTRIBUTION...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110010186774 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 63743 194B7582G1S2. The solicitation...
61--MOTOR BRAKE RING
Proposed procurement for NSN 6105011362629 MOTOR BRAKE RING: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0143 DAYS ADO Approved source is 98889 13G208-1. The solicitation is an...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945006858487 SOLENOID,ELECTRICAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 04320 SD374-1; 07797 5565; 07797 RS5565;...
66--OHMMETER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.5|ETA|7176051393|brandyn.miller@navy.mil| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Combo|N/A...
47--COUPLING HALF,SELF-
Proposed procurement for NSN 4730015948505 COUPLING HALF,SELF-: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO Approved source is 00624 AE76768G. The solicitation is an RF...
48--STEM DISK ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
34--FILE,ROTARY
Proposed procurement for NSN 3455003187740 FILE,ROTARY: Line 0001 Qty 770 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930014741066 SWITCH ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: By: 0232 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
47--ELBOW,FLANGE
Proposed procurement for NSN 4730012020004 ELBOW,FLANGE: Line 0001 Qty 44 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990006364151 SYNCHRO,TRANSMITTER: Line 0001 Qty 14 UI EA Deliver To: By: 0150 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--ARMING UNIT,BOMB RA
Proposed procurement for NSN 1095008789399 ARMING UNIT,BOMB RA: Line 0001 Qty 253 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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