Crank Assembly
Solicitation posting. NOUN: Crank Assembly NSN: 1015-01-180-3510 QTY: 33 P/N: 12321248:19207 Minimum Quantity: Maximum Quantity: FOB Destination This procurement is for a 3 Year Long Term Contract Thi...
Federal Contract Calendar: January 03, 2022 (Page 11 of 23)
Contract Opportunities Published:
570
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (454 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (145 opportunities)
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49--FIXTURE ALIGNMENT G
Proposed procurement for NSN 4920015641953 FIXTURE ALIGNMENT G: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved sources are 5QE71 21C1765G01; 99207 21C1765G01....
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310004455336 NUT,SELF-LOCKING,HE: Line 0001 Qty 202 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0228 DAYS ADO Line 0002 Qty 4482 UI EA Deliver To: DLA DISTRIBUTION...
53--PLATE,WINDSHIELD
Proposed procurement for NSN 5340015357837 PLATE,WINDSHIELD: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0069 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330014911343 SEAL,NONMETALLIC SP: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--STRAPPING
Proposed procurement for NSN 5340013051316 STRAPPING: Line 0001 Qty 94 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--WINDOW,DIAL
Proposed procurement for NSN 5355013565490 WINDOW,DIAL: Line 0001 Qty 17 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342012153903 COUPLING,CLAMP,GROO: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0264 DAYS ADO Approved source is 94581 4209AP. The solicitation is a...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016623252 BRACKET,MOUNTING: Line 0001 Qty 149 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--ANTENNA
Proposed procurement for NSN 5985011297463 ANTENNA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0366 DAYS ADO This is a source controlled drawing item. Approved sources ar...
61--INVERTER,POWER,STAT
Proposed procurement for NSN 6130016807257 INVERTER,POWER,STAT: Line 0001 Qty 10 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--CONTROL BOX,ELECTRI
Proposed procurement for NSN 2540016846547 CONTROL BOX,ELECTRI: Line 0001 Qty 7 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730015670286 COUPLING HALF,QUICK: Line 0001 Qty 151 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--PANEL ASSY,UPR,AIRC
CONTACT INFORMATION|4|N791|GJA|2156974959|COREY.COHEN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530010928482 WHEEL,PNEUMATIC TIR: Line 0001 Qty 15 UI EA Deliver To: By: 0209 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016560115 BATTERY POWER SUPPL: Line 0001 Qty 62 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--COLLECTOR ASSY 14TH
Proposed procurement for NSN 2835014989682 COLLECTOR ASSY 14TH: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 38ZC7 23056040. The solicitation is an RFQ...
15--COVER,ACCESS
CONTACT INFORMATION|4|N722.11|B4S|N/A|christina.foley1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AR...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 296TH SUPPORT BATTALION, COMPANY A By: 0090 DAYS ADO Approved source is 57AD8 AP104016. The solicitati...
51--REMOVER,PIN
Proposed procurement for NSN 5120013383314 REMOVER,PIN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO This is a source controlled drawing item. Approved source is 7X66...
29--PLENUM HOUSING INTA
Proposed procurement for NSN 2930013582537 PLENUM HOUSING INTA: Line 0001 Qty 142 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--O-RING
Proposed procurement for NSN 5331010932486 O-RING: Line 0001 Qty 2283 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
61--POWER SUPPLY
Proposed procurement for NSN 6130015546096 POWER SUPPLY: Line 0001 Qty 7 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
16--PANEL,INDICATOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
59--COVER,TERMINAL BOAR
Proposed procurement for NSN 5940997233282 COVER,TERMINAL BOAR: Line 0001 Qty 5 UI EA Deliver To: By: 0217 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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