47--ELBOW,TUBE
Proposed procurement for NSN 4730015660127 ELBOW,TUBE: Line 0001 Qty 7 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Federal Contract Calendar: February 26, 2024 (Page 19 of 25)
Contract Opportunities Published: 620
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency: DEPT OF DEFENSE (419 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (182 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency: DEPT OF DEFENSE (419 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (182 opportunities)
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16--PIN CAM LEVER
CONTACT INFORMATION|4|N792.13|T2X|n/a|Brian.t.kent.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSP...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910000733011 INJECTOR ASSEMBLY,F: Line 0001 Qty 1366 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--PUSH BUTTON
Proposed procurement for NSN 5930015856530 PUSH BUTTON: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO Approved source is 27520 2001235-003. The solicitation is an...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011104213 SWITCH,PUSH: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 0AYE0 12307598; 91929 21EN380. The solicitation...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310013283803 NUT,SELF-LOCKING,HE: Line 0001 Qty 34 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--BREATHER
Proposed procurement for NSN 3040015646496 BREATHER: Line 0001 Qty 85 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040012663546 CONNECTING LINK,RIG: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0505 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
16--GRIP ASSEMBLY,MAIN
Proposed procurement for NSN 1615016068594 GRIP ASSEMBLY,MAIN: Line 0001 Qty 317 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Approved source is 97499 204-011-121-125. The solicitation is...
NAVWAR PEO MLB Organizational Change Management RFI
Request for Information - See Attached Target Audience: HUBZone, Certified Organization Change Management Expertise. All entities encouraged to respond. 12/13/2023 Update to Industry - PEO MLB will pr...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998150141714 ELECTRONIC COMPONEN: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is A6719 4451918-01. The solicitation is an R...
17--ELEMENT,RELEASE
Proposed procurement for NSN 1720008695453 ELEMENT,RELEASE: Line 0001 Qty 105 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150...
30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040009688571 GEARSHAFT,BEVEL: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0108 DAYS ADO Line 0002 Qty 98 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
25--YOKE,UNIVERSAL JOIN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.37|M3F|215-697-0370|Leah.L.Brown5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
59--FUSEHOLDER,EXTRACTO
Proposed procurement for NSN 5920009014731 FUSEHOLDER,EXTRACTO: Line 0001 Qty 540 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Solicitation for CONTROLLER, MOTOR, QTY: 1, NIIN: 015135241
See full solicitation attached.
53--GASKET
Proposed procurement for NSN 5330014529740 GASKET: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 83259 634-0930-1-E1831-80. The solicitation is an RFQ a...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320013538422 PUMP UNIT,CENTRIFUG: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--CABLE ASSEMBLY-SWITCH,
Proposed procurement for NSN 6150014167921 CABLE ASSEMBLY-SWITCH,: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0496 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
35--DRYING TUMBLER,LAUN
Proposed procurement for NSN 3510015471894 DRYING TUMBLER,LAUN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--TRANSMIT MANIFOLD
Proposed procurement for NSN 5985012261056 TRANSMIT MANIFOLD: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO This is a source controlled drawing item. Approved sources are 0...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945002383068 RELAY,ELECTROMAGNET: Line 0001 Qty 4 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016583357 CABLE ASSEMBLY,POWE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 89944 48502008-1. The solicitation is an...
PACKING,PREFORMED
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--CONTACT ASSEMBLY,EL
Proposed procurement for NSN 5999013205163 CONTACT ASSEMBLY,EL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Approved sources are 21856 400003-2; 72429 400003-2....
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