2935 - MANIFOLD, FLUID COOL/ 06F/ AIRCRAFT, HERCULES C-130
See attachment S53 J&A
Federal Contract Calendar: July 15, 2021 (Page 22 of 36)
Contract Opportunities Published:
892
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency:
DEPT OF DEFENSE (612 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (259 opportunities)
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66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016880599 TRANSDUCER,MOTIONAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 34345 BM-18A-1000-220G; 76823 74B580183-1...
16--FILTER BODY,FLUID
Proposed procurement for NSN 1650012259702 FILTER BODY,FLUID: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330011028896 FILTER ELEMENT,FLUI: Line 0001 Qty 804 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0207 DAYS ADO Approved sources are 05228 7585476; 18350 AC-B403F-124...
99--TUBE ASSY
CONTACT INFORMATION|4|n731.43|n00383|215-697-1232|meghan.schmitz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
39--HOIST,CHAIN
Proposed procurement for NSN 3950011782932 HOIST,CHAIN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 4P412 ML1000K-2C40/VRH-1546. The solicitation is an...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015912157 FILTER ELEMENT,FLUI: Line 0001 Qty 346 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3EXK7 1450021. The solicitation is an RFQ...
25--PUMP ASSEMBLY,POWER
Proposed procurement for NSN 2530014602439 PUMP ASSEMBLY,POWER: Line 0001 Qty 1298 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0312 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013308204 FILTER ELEMENT,FLUI: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 05779 928552; 05779 928594 PIECE 5. The...
59--ADAPTER,SWITCH ACTU
Proposed procurement for NSN 5930005013883 ADAPTER,SWITCH ACTU: Line 0001 Qty 72 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140014681259 BATTERY ASSEMBLY: Line 0001 Qty 94 UI AY Deliver To: DLA DISTRIBUTION RICHMOND By: 0314 DAYS ADO Approved source is 78711 689-6100-003. The solicitation is a...
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530015703772 CHAMBER,AIR BRAKE: Line 0001 Qty 129 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
84--HELMET,PARACHUTISTS
Proposed procurement for NSN 8415016433101 HELMET,PARACHUTISTS: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0180 DAY...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040013967881 GEARSHAFT,SPUR: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1YQE8 387-3786-3. The solicitation is an RFQ an...
53--SPACER,RING
Proposed procurement for NSN 5365012523607 SPACER,RING: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 08484 AL-1256-164. The solicitation is an RFQ...
16--PARTS KIT,LINEAR AC
Proposed procurement for NSN 1650010132886 PARTS KIT,LINEAR AC: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
15--LATCH ASSEMBLY,AIRC
Proposed procurement for NSN 1560014812983 LATCH ASSEMBLY,AIRC: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 76301 74A670534-1004. The solicita...
ETHERNET CONTROLLER
CONTACT INFORMATION|4|N762.06|UDV|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
42--SLIDE,ESCAPE,AIRCRA
Proposed procurement for NSN 4240010756640 SLIDE,ESCAPE,AIRCRA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0201 DAYS ADO Approved source is 70167 16D22231-103. The solicitat...
CASING,ROTOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
F100-PW-220/229 Group III – Group VI Digital Electronic Engine Control (DEECs) and Engine Diagnostic Units (EDUs) Repair Overhaul of the F100 International Engine Management Program
Purchase Request (PR): FD2030-21-30011 Repair of the F100-PW-220/229 Digital Electronic Engine Control (DEEC) and Engine Diagnostics Unit (EDU) The United States Air Force through the Air Force Sustai...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015892068 FILTER ELEMENT,FLUI: Line 0001 Qty 116 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014919780 FILTER ELEMENT,FLUI: Line 0001 Qty 213 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 62144 33-0238. The solicitation is an RFQ...
59--RELAY SUBASSEMBLY
Proposed procurement for NSN 5945002012970 RELAY SUBASSEMBLY: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved sources are 03486 S1265697; 63743 104.813-1. The soli...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970016021935 INSULATION SLEEVING: Line 0001 Qty 8 UI SL Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 81851 5676002507S. The solicitation...
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