UNION TAILPIECES
Contact Information: Cameron.d.bryant@navy.mil. 717-605-6561. SOL-100% SBSA RFQ-L1/SS/QA DESTINATION CONTRACT QUALITY REQMT TRADE AGREEMENTS SOL-PPP&&M-NON-BOA/LTC SOL-DD1423 SOL-BUY AMERACT-BALOFPAYM...
Federal Contract Calendar: August 31, 2023 (Page 21 of 49)
Contract Opportunities Published:
1,209
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (851 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (499 opportunities)
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25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510015861928 SHOCK ABSORBER,DIRE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 54786 112460-3. The solicitation is an RFQ...
43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310013122012 PISTON,COMPRESSOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0AT62 11043072; 830Q4 11043072. The solici...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530014530749 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 45 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RESISTOR ASSEMBLY
Proposed procurement for NSN 5905013149230 RESISTOR ASSEMBLY: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0191 DAYS ADO Approved sources are 07639 153C7878G3; 89954 153C7878G3. T...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010011893396 GEAR ASSEMBLY,SPEED: Line 0001 Qty 3 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730011731413 STRAINER,SEDIMENT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 34294 72-48F. The solicitation is an RFQ and...
59--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 5999016496795 KEYBOARD,DATA ENTRY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0300 DAYS ADO This is a source controlled drawing item. Approved...
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 40MB ETHERNET VPN ACCESS REAWARD BETWEEN 939 ELKRIDGE LANDING RD, LINTHICUM HTS, MD 21090 AND 6910 COOPER AVE, FT GEORGE G MEADE, MD 20755
1. SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 40MB ETHERNET VPN ACCESS REAWARD BETWEEN (BLDG) 939; (RM) PHONE CLOSET; (FL) 1ST; 939 ELKRIDGE LANDING RD, LINTHICUM HTS, MD 21090 (LNTHCMHT/CCI)...
29--IGNITION UNIT,LOW V
Proposed procurement for NSN 2920010123163 IGNITION UNIT,LOW V: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0149 DAYS ADO Approved sources are 59501 10-516000-1; 99193 3888000-2...
43--GEAR ROTOR SET,ROTA
Proposed procurement for NSN 4320009461254 GEAR ROTOR SET,ROTA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0294 DAYS ADO Approved source is 81982 81718. The solicitation is an...
25--FRAME SECTION,STRUCTUR
Proposed procurement for NSN 2510016084743 FRAME SECTION,STRUCTUR: Line 0001 Qty 22 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--FILTER,FLUID
Proposed procurement for NSN 2530016093174 FILTER,FLUID: Line 0001 Qty 17 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
66--REAGENT SET,WATER T
Proposed procurement for NSN 6665015571467 REAGENT SET,WATER T: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 056E8 AS-K1-104; U9579 AS-K1-104. Th...
29--PARTS KIT,ENGINE GE
Proposed procurement for NSN 2920016505092 PARTS KIT,ENGINE GE: Line 0001 Qty 218 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105016626575 MOTOR,DIRECT CURREN: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 55242 1051F-22-10. The solicitation is an...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011461963 CONNECTOR,PLUG,ELEC: Line 0001 Qty 56 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--O-RING
Proposed procurement for NSN 5331014889678 O-RING: Line 0001 Qty 2 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010289396 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63743 44C358148G1. The solicitation is an R...
25--ACTUATOR,SPRING BRA
Proposed procurement for NSN 2530012697969 ACTUATOR,SPRING BRA: Line 0001 Qty 60 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--DISK,VALVE
Proposed procurement for NSN 4820011470065 DISK,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 96046 62135; 96046 63168SA ITEM 2. The solicit...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015088914 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 28199 G-3231. The solicitation is an RF...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011351268 SWITCH,PUSH: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0133 DAYS ADO Approved source is 08719 10620SY10-1. The solicitation is an R...
30--GEARCASE-MOTOR
Proposed procurement for NSN 3010014942544 GEARCASE-MOTOR: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1PN61 DMG0036. The solicitation is an RFQ a...
28--VALVE,POPPET,ENGINE
Proposed procurement for NSN 2815016960082 VALVE,POPPET,ENGINE: Line 0001 Qty 4 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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