SOLE SOURCE – MODELITHICS TRAINING
N00164-24-Q-0006 – SOLE SOURCE – MODELITHICS TRAINING – PSC U099 - NAICS 611519 ISSUE DATE 2 FEB 2024 – CLOSING DATE 8 FEB 2024 – 4:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (N...
Federal Contract Calendar: February 08, 2024 (Page 27 of 49)
Contract Opportunities Published: 1,219
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (937 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (437 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (937 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (437 opportunities)
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25--PUMP ASSEMBLY,FUEL
Proposed procurement for NSN 2520008949563 PUMP ASSEMBLY,FUEL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTO...
53--PACKING,LABYRINTH
Proposed procurement for NSN 5330010157542 PACKING,LABYRINTH: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 830Q4 134B407EEG1. The solicitation is a...
31--BEARING,SPECIAL
Proposed procurement for NSN 3110010241356 BEARING,SPECIAL: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved sources are 27541 N194180; U0J60 N194180. The so...
59--SWITCH,PUSH
Proposed procurement for NSN 5930015136693 SWITCH,PUSH: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 1PNR4 18796G-02. The solicitation is an RFQ and w...
59--BASE,ANTENNA SUPPOR
Proposed procurement for NSN 5985013782899 BASE,ANTENNA SUPPOR: Line 0001 Qty 1 UI EA Deliver To: USS JOHN P MURTHA LPD 26 By: 0005 DAYS ADO Approved source is 00752 CA-1307. The solicitation is an RF...
61--BATTERY BOX
Proposed procurement for NSN 6160016115750 BATTERY BOX: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 34860 20022362-9. The solicitation is an RFQ and w...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330002915001 PACKING,PREFORMED: Line 0001 Qty 1108 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicit...
59--SWITCH,CODE INDICAT
Proposed procurement for NSN 5930011700343 SWITCH,CODE INDICAT: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 06481 169294-001; 06481 865361-0001; 071...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013282864 VALVE,REGULATING,FL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0362 DAYS ADO Approved sources are 03847 30803999; 03847 436 MARK I 3080399...
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990014497042 SYNCHRO,TRANSMITTER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0009 DAYS ADO Approved source is 81039 5830208. The solicitation is an...
54--STEP,LADDER
Proposed procurement for NSN 5440015355227 STEP,LADDER: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO Approved source is 2X262 106A0032. The solicitation is an RFQ an...
20--GRAPNEL,MARINE
Proposed procurement for NSN 2040002879644 GRAPNEL,MARINE: Line 0001 Qty 243 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
48--SLIDE,DIRECTIONAL C
Proposed procurement for NSN 4820012289003 SLIDE,DIRECTIONAL C: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 78062 20719-430. The solicitation is an...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320013175413 IMPELLER,PUMP,CENTR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 83130 3-0010-04. The solicitation is an RFQ...
47--RESTRICTOR ELEMENT,
Proposed procurement for NSN 4730010941688 RESTRICTOR ELEMENT,: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 99657 236237-0003. The solicitation is...
25--SENSOR,ANTI-LOCK BR
Proposed procurement for NSN 2530015256736 SENSOR,ANTI-LOCK BR: Line 0001 Qty 135 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145012969856 CABLE,RADIO FREQUEN: Line 0001 Qty 24771 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0118 DAYS ADO This is a qualified products list (QPL) item. Th...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110015981820 PANEL,CONTROL,ELECT: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0300 DAYS ADO This is a source controlled drawing item. Approved sour...
53--COVER,FLIP,SMOKE GR
Proposed procurement for NSN 5340200013695 COVER,FLIP,SMOKE GR: Line 0001 Qty 92 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RESISTOR,FIXED,WIRE
Proposed procurement for NSN 5905012587871 RESISTOR,FIXED,WIRE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 27192 6995H8. The solicitation is an RFQ an...
20--ANCHOR PLATE ASSEMB
Proposed procurement for NSN 2040008519471 ANCHOR PLATE ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0391 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
53--SEAL,SPECIAL
Proposed procurement for NSN 5330016707011 SEAL,SPECIAL: Line 0001 Qty 422 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 06383 NCMSCD20BW63-C4. The solicitation is an RF...
10--RACK, AMMUNITION STORA
Proposed procurement for NSN 1090015719887 RACK, AMMUNITION STORA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at t...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012691603 SHAFT,SHOULDERED: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0F1X1 5906116. The solicitation is an RFQ and...
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