53--GRO MMET,NONMETALLIC
Proposed procurement for NSN 5325013194298 GRO MMET,NONMETALLIC: Line 0001 Qty 1339 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0450 DAYS ADO This is a source controlled drawing item. Approved...
Federal Contract Calendar: May 05, 2020 (Page 9 of 41)
Contract Opportunities Published:
1,005
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (110 opportunities)
Top Agency:
DEPT OF DEFENSE (790 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (294 opportunities)
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41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015040651 FILTER ELEMENT,AIR: Line 0001 Qty 633 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--O-RING
Proposed procurement for NSN 5331010602663 O-RING: Line 0001 Qty 1957 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
48--CONTROL VALVE ASSEM
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...
53--O-RING
Proposed procurement for NSN 5331002859842 O-RING: Line 0001 Qty 275 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
16--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 1650012699930 MANIFOLD ASSEMBLY,H: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0496 DAYS ADO Approved source is 05228 41006382-101. The solicitation...
53--GRO MMET,NONMETALLIC
Proposed procurement for NSN 5325013194298 GRO MMET,NONMETALLIC: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0450 DAYS ADO This is a source controlled drawing item. Approved...
25--TORSION BAR,SUSPENS
Proposed procurement for NSN 2510013000227 TORSION BAR,SUSPENS: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--O-RING
Proposed procurement for NSN 5331010156360 O-RING: Line 0001 Qty 1285 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
61--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.27|HRB|717.605.4443|lance.geesey@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GEN...
25--PARTS KIT,CLUTCH DI
Proposed procurement for NSN 2520011787175 PARTS KIT,CLUTCH DI: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
29--IGNITER,SPARK,GAS T
Proposed procurement for NSN 2925015320781 IGNITER,SPARK,GAS T: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved sources are 062W0 9387M23P13; 59501 10-6303...
47--HOSE,NONMETALLIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
62--FLASHLIGHT
Proposed procurement for NSN 6230015623691 FLASHLIGHT: Line 0001 Qty 1952 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--O-RING
Proposed procurement for NSN 5331013580602 O-RING: Line 0001 Qty 75 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--COVER,ACCESS
Proposed procurement for NSN 5340016197756 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0514 DAYS ADO Approved source is 8V613 7-511171034-53. The solicitation is an RFQ a...
48--ROD,SHEAR,VALVE
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...
53--SPACER,RING
Proposed procurement for NSN 5365016635385 SPACER,RING: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0553 DAYS ADO Approved source is 8V613 7-511315479-001. The solicitation is an RFQ...
53--O-RING
Proposed procurement for NSN 5331015118114 O-RING: Line 0001 Qty 46 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
20--CONTROL SYSTEM,MACH
Proposed procurement for NSN 2090015215374 CONTROL SYSTEM,MACH: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0014 DAYS ADO Approved source is 7PZX0 P12619562. The solicitation is a...
53--O-RING
Proposed procurement for NSN 5331010050527 O-RING: Line 0001 Qty 132 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
16--CYLINDER ASSEMBLY,H
Proposed procurement for NSN 1630011594466 CYLINDER ASSEMBLY,H: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 99643 11660-7. The solicitation is an RFQ...
30--BRAKE,SHOE TYPE
Proposed procurement for NSN 3040015642055 BRAKE,SHOE TYPE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0048 DAYS ADO Approved source is 5PKQ4 K027790. The solicitation is an RFQ...
28--HOUSING,REDUCTION G
Proposed procurement for NSN 2835015957661 HOUSING,REDUCTION G: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0283 DAYS ADO Approved source is 55820 161781-103. The solicitation...
53--O-RING
Proposed procurement for NSN 5331002022418 O-RING: Line 0001 Qty 359 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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