39--BLOCK,TACKLE
Proposed procurement for NSN 3940013732736 BLOCK,TACKLE: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0255 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
Federal Contract Calendar: November 24, 2023 (Page 1 of 4)
Contract Opportunities Published: 81
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (14 opportunities)
Top Agency: DEPT OF DEFENSE (74 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (13 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (14 opportunities)
Top Agency: DEPT OF DEFENSE (74 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (13 opportunities)
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25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530011024742 HUB,WHEEL,VEHICULAR: Line 0001 Qty 225 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0355 DAYS ADO The solicitation is an RFQ and will be available at the...
25--COVER,ACCESS
Proposed procurement for NSN 2590015678236 COVER,ACCESS: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0210 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
49--LEADSCREW ASSEMBLY
Proposed procurement for NSN 4930013053262 LEADSCREW ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0153 DAYS ADO Approved source is 72429 152-6079. The solicitation is...
26--RUN FLAT 20X
Proposed procurement for NSN 2640015487250 RUN FLAT 20X: Line 0001 Qty 137 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0060 DAYS ADO Approved sources are 1EFH8 1000491; 62161 VF-0018. The solicitat...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320015455812 PUMP,HYDRAULIC: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0389 DAYS ADO This is a source controlled drawing item. Approved source...
25--COVER,ACCESS
Proposed procurement for NSN 2590015678236 COVER,ACCESS: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0210 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
25--SUPPORT,RETRACTABLE
Proposed procurement for NSN 2590013226502 SUPPORT,RETRACTABLE: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0196 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
58--RM MTG PEDESTAL ASY
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving report combo||HQ0337|N00383|S3315A|S3315A|See Schedule|TBD||||||||| This is a sole source requirement. The Government physic...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.02|P1B|215-697-1255|stacey.a.ryan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
16--REGULATOR,OXYGEN,DE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n792.08|T2N|215-697-1143|alexis.healy@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| W...
53--PIN,GROOVED,HEADLES
CONTACT INFORMATION|4|N762.34|T91|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
48--VALVE,BUTTERFLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ALL TERMS AND CONDITIONS OF BOA N00383-22-G-ZW01 SHALL APPLY. \ 1. SCOPE The subject item shall be repaired/overhauled...
48--VALVE ASSEMBLY,MANI
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VA...
81--SHIPPING AND STORAG
NSN 6K-8145-014064355-EY, TDP VER 005, QTY 16 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
16--ANTI COLLISION - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N732.76|M4|2156976566|kelly.m.richman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports Combo||HQ0337|N00383|S0707A|S0707A|See...
66--GYROSCOPE,RATE
CONTACT INFORMATION|4|N732.67|QEA|2156974870|jacob.r.wells1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| F...
16--LIGHT,MAP - AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N732.76|M4|215-697-6566|kelly.m.richman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports Combo||HQ0337|N00383|S0707A|S0707A|Se...
49--AMPLIFIER,RADIO FRE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N793.08|N00383|215-697-5095|jessica.t.grzywna.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
49--REMOTE CONTROL,INST
CONTACT INFORMATION|4|N762.43|T7B|215-697-1396|Andrew.N.Phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
16--BLADE ASSEMBLY,MAIN
CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.k.onslager.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
16--PILOT CONTROL - AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.k.onslager.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.k.onslager.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
16--SINGLE SONOBUOY LAU, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.08|N00383|(215)697-4337|SARAH.PFEIL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
READOUT,VAROC,AIRCR
CONTACT INFORMATION|4|N762.06|TCJ|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
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