28--CAMSHAFT,ENGINE
Proposed procurement for NSN 2815006798055 CAMSHAFT,ENGINE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO Approved source is 02978 8761281. The solicitation is an RFQ...
Federal Contract Calendar: January 17, 2024 (Page 22 of 28)
Contract Opportunities Published: 690
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (465 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (226 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (465 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (226 opportunities)
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48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820011215297 VALVE,LINEAR,DIRECT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015898372 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO This is a source controlled drawing item. Approved s...
46--CARTRIDGE,OXYGEN RE
Proposed procurement for NSN 4610014440242 CARTRIDGE,OXYGEN RE: Line 0001 Qty 1074 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 0CVK4 CTC2645P. The solicitation is an R...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140012860008 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By:...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540015661717 CUSHION,SEAT,VEHICU: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0073 DAYS ADO Approved sources are 3KHA7 105-204510-001; 4YJ37 105-204...
62--LANTERN,ELECTRIC
Proposed procurement for NSN 6230013431325 LANTERN,ELECTRIC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0564 DAYS ADO Approved sources are 72914 10-0055-25; 77272 114ES247-5. The sol...
62--LIGHT,WARNING
Proposed procurement for NSN 6220016476028 LIGHT,WARNING: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0198 DAYS ADO The solicitation is an RFQ and will be available at the link p...
31--BEARING UNIT,PLAIN
Proposed procurement for NSN 3130016462703 BEARING UNIT,PLAIN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 001...
30--SHAFT,DRIVE,FLEXIBL
Proposed procurement for NSN 3040015942439 SHAFT,DRIVE,FLEXIBL: Line 0001 Qty 337 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0385 DAYS ADO Approved sources are 81873 3151-835; 94697 CC71202-001...
30--CYLINDER,HYDRAULIC
Proposed procurement for NSN 3040012894297 CYLINDER,HYDRAULIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1YHH8 6600344; 63899 6600344; 7D4J9 660034...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011149746 CONNECTING LINK,RIG: Line 0001 Qty 41 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
20--TRAILING EDGE
CONTACT INFORMATION|4|N744.08|GDS|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
53--INSULATION,THERMAL,
Proposed procurement for NSN 5330013311488 INSULATION,THERMAL,: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--GASKET
Proposed procurement for NSN 5330011402509 GASKET: Line 0001 Qty 46 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
25--HANDLE,DOOR,VEHICULAR
Proposed procurement for NSN 2540014179362 HANDLE,DOOR,VEHICULAR: Line 0001 Qty 65 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
New Manufacture: F100 Air Seals; NSN 2840013206432NZ
See attached RFP amendment SPRTA124R1334-0001. This requirement has been added to that solicitation via amendment.
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965016289838 LOUDSPEAKER,PERMANE: Line 0001 Qty 254 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
66--VALVE,SEA,UNDERWATE
CONTACT INFORMATION|4|N711.14|BA1|717.605.5150 |BENJAMIN.G.SPEROS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Cotton Testing Instruments
Please see the attached PDF for the full Request for Proposal Solicitation details.
53--GASKET
Proposed procurement for NSN 5330014300078 GASKET: Line 0001 Qty 52 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
66--MAINTENANCE KIT,ELE
Proposed procurement for NSN 6625012879369 MAINTENANCE KIT,ELE: Line 0001 Qty 4 UI KT Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
VALVE,REGULATING,TE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Repair of NIIN 015434862
This notice is a solicitation for the repair of 1 EA NIIN 015434862 P/N 88002815-102 Foreign Military Sales Kuwait. All responsible sources may submit a capability statement proposal or quotation whic...
SHAPE International School, Belgium
PRESOLICITATION NOTICE for W912GB24R0015: Firm-Fixed-Price Design-Bid-Build Contract for Belgium School – SHAPE International School Construction, Casteau, Belgium ANTICIPATED PROJECT TITLE: SHAPE Int...
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