10--SHOE ASSEMBLY,BRAKE
Proposed procurement for NSN 1025007804339 SHOE ASSEMBLY,BRAKE: Line 0001 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Federal Contract Calendar: December 22, 2020 (Page 8 of 21)
Contract Opportunities Published:
512
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (351 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (151 opportunities)
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GAGE, PRESSURE
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|||...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.50|P8|2156971067|KAITLYN.SAWICKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| D...
51--INSERTER AND REMOVE
Proposed procurement for NSN 5120014501961 INSERTER AND REMOVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 19494 901-210-019-101. The solicitation is...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016262257 SKIN,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Approved source is 76301 162D213014-1011. The solicitation is...
BUMPER
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
RING,PROTECTOR
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510016100719 PANEL,BODY,VEHICULA: Line 0001 Qty 853 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0096 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
ENGINE AND CONTAINER P/N 5705074
***THIS IS A REQUIREMENT FOR THE SIMPLIFIED NON-STANDARD ITEM ACQUISITION PROGRAM (SNAP). ONLY APPROVED SNAP VENDORS CAN BID. IF YOU ARE INTERESTED IN BIDDING, PLEASE CONTACT THE CONTRACTING OFFICER,...
41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130014588661 POSI-VAC STARTER KI: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0YBX0 151092. The solicitation is an RFQ a...
Robert S Kerr Powerhouse Turbine/Generator Rehabilitation
The requirements of this contract are to provide all equipment, labor, materials, and work required to refurbish Robert S. Kerr turbine generating Units 1 through 4 at the R.S Kerr Power Plant located...
20--PROPELLER,FORWARD
Proposed procurement for NSN 2010011372013 PROPELLER,FORWARD: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the...
20--DRIVE ASSEMBLY,EMER
Proposed procurement for NSN 2030011407039 DRIVE ASSEMBLY,EMER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 20722 EJ-51021. The solicitation is an...
STARTER - AIR TURBI
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|P687|michael.galanek@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|...
81--CONTAINER,MISSIONIN
Proposed procurement for NSN 8145016151524 CONTAINER,MISSIONIN: Line 0001 Qty 1 UI EA Deliver To: W6Y1 USALRCTR GRAFENWOEHR By: 0120 DAYS ADO Approved source is 1CVY3 SD58. The solicitation is an RFQ...
30--GEAR,WORM
Proposed procurement for NSN 3020003288192 GEAR,WORM: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0362 DAYS ADO Approved source is 79RG9 123AMM50009-11. The solicitation is an RF...
58--RECEIVER,RADIO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.50|P8|2156971067|KAITLYN.SAWICKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| D...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210008084544 EXTINGUISHER,FIRE: Line 0001 Qty 655 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the li...
Denver MEPS Boxed Meals
Please see the attached solicitation.
31--BEARING,SLEEVE
Proposed procurement for NSN 3120003392708 BEARING,SLEEVE: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 63857 L6. The solicitation is an RFQ and will be...
J045--Service: Repair Boiler Plant Sump Pump Drain Line
Sump Pump / Zueller Pump / Flash Tank Piping / Water Softner (SoW) 1. Scope of work: 1) Existing boiler plant sump pump drain discharge line is blocked. 2) Zuller pump must be replace 3) Flash tank pi...
16--EJECTOR SNAP,PARACH
Proposed procurement for NSN 1670003712243 EJECTOR SNAP,PARACH: Line 0001 Qty 2517 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0474 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560001758097 FAIRING,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0499 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
29--ROTOR AND SHAFT ASS
Proposed procurement for NSN 2915009980897 ROTOR AND SHAFT ASS: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0224 DAYS ADO Approved source is 59875 208628-1. The solicitation...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010012594267 WIRE ROPE ASSEMBLY,: Line 0001 Qty 28 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0167 DAYS ADO Approved source is 08484 14560-1. The solicitation is a...
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