43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320014382443 SLEEVE,SHAFT,PUMP: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0UBG9 14886N18; 63857 0659C0829S902A. The s...
Federal Contract Calendar: January 22, 2024 (Page 15 of 25)
Contract Opportunities Published: 611
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (431 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (191 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (431 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (191 opportunities)
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59--COMPONENT ASSY 1553
Proposed procurement for NSN 5998015514342 COMPONENT ASSY 1553: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved source is 07187 8531141-901//CT. The solicitation is...
15--WINDOW UNIT - 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...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965016054139 HEADSET,ELECTRICAL: Line 0001 Qty 409 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0100 DAYS ADO Line 0002 Qty 550 UI EA Deliver To: DLA DISTRIBUTION...
58--ENCODER,COUNTERMEAS
Proposed procurement for NSN 5865016758299 ENCODER,COUNTERMEAS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the li...
30--PULLEY, GROOVE
Proposed procurement for NSN 3020007941247 PULLEY, GROOVE: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0433 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110014569974 DISTRIBUTION BOX: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 08060 150-274; 08060 150-274+R. The sol...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N742.12|AW9BB|717-605-1470|todd.l.grill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210016594981 LIGHT ASSEMBLY,INDI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0265 DAYS ADO Approved source is 81590 52812-001. The solicitation is...
31--BEARING,ROLLER,THRUST
Proposed procurement for NSN 3110016021844 BEARING,ROLLER,THRUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 0EYA6 W084828998. The solicitation i...
CGC DOUGLAS DENMAN - PR 52000PR240002118 - FM200 & Galley Range Inspections
For inspection of USCGC DOUGLAS DENMAN’s FM200 & Galley Range fire suppression systems Background and Current Observed Issues CGC DOULGLAS DENMAN is requesting FM200 & Galley Range Inspections. REFERE...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730013925409 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 1QZK3 0302DH-S1201212. The solicitation is an...
16--WHEEL HALF,AIRCRAFT
Proposed procurement for NSN 1630017075850 WHEEL HALF,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 33269 161-24103. The solicitation is an RFQ...
10--SLEEVE,ELEVATING SC
Proposed procurement for NSN 1015013040899 SLEEVE,ELEVATING SC: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150016578180 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 17476 1400047-125; 24727 218089105; 96...
48--VALVE,REGULATING,SY
Proposed procurement for NSN 4820015224938 VALVE,REGULATING,SY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 NV828057-1. The solicitation is an RF...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590010835353 BRACKET,VEHICULAR C: Line 0001 Qty 341 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0038 DAYS ADO The solicitation is an RFQ and will be available at the...
41--PARTS KIT,AIR CONDI
Proposed procurement for NSN 4130015248759 PARTS KIT,AIR CONDI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 66935 377-05585-000. The solicitation i...
10--OVERRIDE,INFLIGHT
Proposed procurement for NSN 1095012231618 OVERRIDE,INFLIGHT: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0040 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
42--BEADED HANDLE RH
Proposed procurement for NSN 4220014821239 BEADED HANDLE RH: Line 0001 Qty 370 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 54786 0110251-2. The solicitation is an RFQ...
48--VALVE, PRESS RELIEF
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1...
16--CONTROL ASSY,PILOT
Proposed procurement for NSN 1680004431140 CONTROL ASSY,PILOT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 31218 SKS179. The solicitation is an RFQ an...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995014716695 CABLE ASSEMBLY,RADI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 68999 AE13011-408-233; 76301 74-87040...
30--SPROCKET WHEEL
Proposed procurement for NSN 3020011827532 SPROCKET WHEEL: Line 0001 Qty 839 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Approved sources are 0KY38 387-3737; 60609 387-3737; 8KP69 387-37...
62--PANEL,INDICATING,LIGHT
Proposed procurement for NSN 6220011746859 PANEL,INDICATING,LIGHT: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 32890 5464; 36334 212698. The solicit...
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