58--REPEATER,RADIO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.12|P2W|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
Federal Contract Calendar: January 03, 2024 (Page 17 of 24)
Contract Opportunities Published: 579
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency: DEPT OF DEFENSE (416 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (183 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency: DEPT OF DEFENSE (416 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (183 opportunities)
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53--CLEVIS,ROD END
Proposed procurement for NSN 5340014184547 CLEVIS,ROD END: Line 0001 Qty 5 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--COVER ASSEMBLY,TRAN
Proposed procurement for NSN 2520014658809 COVER ASSEMBLY,TRAN: Line 0001 Qty 106 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--TUBE,METALLIC
Proposed procurement for NSN 4710002892781 TUBE,METALLIC: Line 0001 Qty 2133 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0176 DAYS ADO The solicitation is an RFQ and will be available at the...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710015333386 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0005 DAYS ADO Approved source is 37676 621464. The solicitation is an RFQ a...
61--POWER SUPPLY ASSEMB
Proposed procurement for NSN 6130015189778 POWER SUPPLY ASSEMB: Line 0001 Qty 9 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0302 DAYS ADO Approved sources are 0BXF1 D-22890; 0BXF1 DG-0213-01 ITEM...
SP3300-24-Q-0042 Lenel OnGuard Conversion
Please reference solicitation SP3300-24-Q-0042 and Attachment 1 Statement of Work
16--LAP ASSEMBLY,RELIEF
Proposed procurement for NSN 1650010777361 LAP ASSEMBLY,RELIEF: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 99643 29344-2. The solicitation is an...
43--COMPRESSOR UNIT,REC
Proposed procurement for NSN 4310013106845 COMPRESSOR UNIT,REC: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 60933 D55167. The solicitation is an RFQ a...
BAR,METAL
CONTACT INFORMATION|4|N743.49|WVB|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
59--VEHICLE MOTION SENS
Proposed procurement for NSN 5930014710637 VEHICLE MOTION SENS: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0578 DAYS ADO Approved sources are 05088 K600A282-03; 88818 K600A282-03. Th...
61--ASSEMBLY,POWER BOX
Proposed procurement for NSN 6130015607120 ASSEMBLY,POWER BOX: Line 0001 Qty 1 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0407 CS BN CO A DISTRIB...
53--WASHER,SEAL
Proposed procurement for NSN 5310014126026 WASHER,SEAL: Line 0001 Qty 755 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950006861685 TRANSFORMER,POWER: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 0AFL4 2001636; 0AFL4 2971631. The soli...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150016757080 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0425 DAYS ADO Approved sources are 15789 218068688; 52115 111-8356383/06...
30--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 3040011162956 CONTROL ASSEMBLY,PU: Line 0001 Qty 36 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,CHECK
Proposed procurement for NSN 4820010064661 VALVE,CHECK: Line 0001 Qty 192 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0347 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVI...
47--TUBE AND FITTINGS,M
Proposed procurement for NSN 4710014564964 TUBE AND FITTINGS,M: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0521 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
47--COUPLING ASSEMBLY,SELF
Proposed procurement for NSN 4730013672004 COUPLING ASSEMBLY,SELF: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0184 DAYS ADO Approved sources are 32142 A-CPL/H0S-25-AD; 32142 C170...
35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510015121076 WASHER-EXTRACTOR,LA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 01551 EX60NSWE-24B; 01551 NX60-NSWE. The...
66--COMPUTER SUBASSEMBL
Proposed procurement for NSN 6605015327653 COMPUTER SUBASSEMBL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Approved sources are 55300 18400-01; 81590 38050-001; 91417 2...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011165979 COUPLING HALF,QUICK: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0085 DAYS ADO Approved sources are 62752 DQC200-4-6C-NJV; 76823 74B...
14--RADOME FEED ASSEMBL
Proposed procurement for NSN 1430013925198 RADOME FEED ASSEMBL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 16357 11474482. The solicitation is an RFQ...
43--PUMP,ROTARY
Proposed procurement for NSN 4320013100752 PUMP,ROTARY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 63097 BA-1294-A. The solicitation is an RFQ and wil...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 10 UI EA Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 54TC1 55297. The solicitation is an R...
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