53--SPACER,STRAIGHT
Proposed procurement for NSN 5365017123001 SPACER,STRAIGHT: Line 0001 Qty 5785 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 51439 FMB-1968-45010A-120. The solicitation...
Federal Contract Calendar: December 12, 2023 (Page 19 of 31)
Contract Opportunities Published:
762
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (572 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (273 opportunities)
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53--SPACER,STRAIGHT
Proposed procurement for NSN 5365017122956 SPACER,STRAIGHT: Line 0001 Qty 2885 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 51439 FMB-1968-45010A-175. The solicitation...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120014946917 BEARING HALF,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016150209 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 89944 48150204-1. The solicitation is an RF...
53--HINGE,ACCESS DOOR
Proposed procurement for NSN 5340014856818 HINGE,ACCESS DOOR: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 209-032-295-105. The solicitation is a...
61--MOTOR SUBASSEMBLY
Proposed procurement for NSN 6105009686738 MOTOR SUBASSEMBLY: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0262 DAYS ADO Approved source is 81982 78-037. The solicitation is an RF...
59--ELECTRODE
Proposed procurement for NSN 5977014981211 ELECTRODE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016570502 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
10--ROTOR,MOTOR AND SHA
Proposed procurement for NSN 1005011911010 ROTOR,MOTOR AND SHA: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0201 DAYS ADO Approved source is 95270 H661-BS074. The solicitation is...
16--VALVE,AIRCRAFT,MATE
Proposed procurement for NSN 1680015241523 VALVE,AIRCRAFT,MATE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97499 449-366-002-103. The solicitatio...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016461714 CABLE ASSEMBLY,SPEC: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
PURCHASE AND OVERHAUL OF MACTAGGART SCOTT & CO. LTD IN-HAUL WINCH HYDRAULIC MOTORS
SOURCES SOUGHT NOTICE FOR THE PURCHASE AND OVERHAUL OF IN-HAUL WINCH HYDRAULIC MOTORS USED ON WLM-175, WLB-225 AND WLBB-240 CLASS CUTTERS This is a SOURCES SOUGHT NOTICE (SSN) / REQUEST FOR INFORMATIO...
66--LOAD CELL,FORCE-WEIGHT
Proposed procurement for NSN 6635995559713 LOAD CELL,FORCE-WEIGHT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved sources are F0754 COM00555; U1604 COM00555. Th...
31--BEARING,ROLLER,NEED
Proposed procurement for NSN 3110002529621 BEARING,ROLLER,NEED: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0465 DAYS ADO Approved source is 97499 212-010-414-101. The solicitatio...
15--PANEL,RADOME
Proposed procurement for NSN 1560016911906 PANEL,RADOME: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0199 DAYS ADO Approved sources are 06DM5 520-13732-10; 0BT76 520-13732-1...
31--BEARING,ROLLER,TAPE
Proposed procurement for NSN 3110015344318 BEARING,ROLLER,TAPE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 07BS6 AV1090700; 32828 14638001; 4X917 14...
SHIP TO SHORE CONNECTOR (SSC) MAINTENANCE TRAINING SYSTEMS
The Naval Air Warfare Center Training Systems Division (NAWCTSD), Orlando, FL, is seeking information for potential sources to replace the Landing Craft Air Cushion (LCAC) family of trainers with the...
10--BOX MAGAZINE,AMMUNI
Proposed procurement for NSN 1005131229002 BOX MAGAZINE,AMMUNI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is B0897 3636000660. The solicitation is an RF...
49--STAND,MAINTENANCE,A
Proposed procurement for NSN 4920016974424 STAND,MAINTENANCE,A: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
10--DRUM,OUTER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.5|BSA|717.605.1383|adam.pennartz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
10--CONVEYOR,AMMUNITION
Proposed procurement for NSN 1005131229065 CONVEYOR,AMMUNITION: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is B0897 3629581670. The solicitation is an R...
59--FUSEHOLDER SUBASSEM
CONTACT INFORMATION|4|N9432.23|N/A|717-605-5722|duana.g.cloyd.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620015520524 TRANSMITTER,PRESSUR: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 63005 23085111. The solicitation...
53--PIN,HOLLOW
Proposed procurement for NSN 5315002223430 PIN,HOLLOW: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER RO...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315992976606 PIN,QUICK RELEASE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0386 DAYS ADO Approved sources are 77272 CH2031A0800; K0377 CH2031A080...
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