16--STATOR ASSEMBLY,FAN
Proposed procurement for NSN 1615012259745 STATOR ASSEMBLY,FAN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0729 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Federal Contract Calendar: March 05, 2024 (Page 21 of 34)
Contract Opportunities Published: 827
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency: DEPT OF DEFENSE (537 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (282 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency: DEPT OF DEFENSE (537 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (282 opportunities)
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30--COVER,COUPLING
Proposed procurement for NSN 3010011229923 COVER,COUPLING: Line 0001 Qty 65 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--TRACK,SLIDING DOOR
Proposed procurement for NSN 5340015936442 TRACK,SLIDING DOOR: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0391 DAYS ADO Approved source is 78286 70217-02702-554. The solicita...
16--CONTROL ASSY,PILOT
Proposed procurement for NSN 1680004431140 CONTROL ASSY,PILOT: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 31218 SKS179. The solicitation is an RFQ an...
16--CASE,STOWAGE,MAPS A
Proposed procurement for NSN 1680015265851 CASE,STOWAGE,MAPS A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0110 DAYS ADO Approved source is 76301 74A803620-1001. The solicitation...
MH-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014830746 BEARING,SLEEVE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
R608--American Sign Language (ASL) Interpreter Services at the Phoenix, AZ VARO
The purpose of Amendment 0001 to RFQ 36C10D24Q0093 is to answer all questions received by the stated deadline for submitted questions. The RFQ deadline remains the same.
43--SHAFT AND PISTON AS
Proposed procurement for NSN 4320010503283 SHAFT AND PISTON AS: Line 0001 Qty 1 UI AY Deliver To: NAVIMFAC PACNORWEST By: 0020 DAYS ADO Approved source is 62983 825512. The solicitation is an RFQ and...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016457646 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220011074593 PANEL,INDICATING,LI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 82918 361-10185-501. The solicitation is a...
WRENCH,SPANNER
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...
Repair of Horizontal/Vertical Situational Indicator (HSI/VSI)
1) The Army Contracting Command-Aberdeen Proving Ground (ACC-APG) has the need to acquire services in support of the Communications Electronics Command. The Integrated Logistics Support Center (CECOM...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011929531 TUBE ASSEMBLY,METAL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0401 DAYS ADO Approved source is 55820 162966-100. The solicitation...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730015410766 COUPLING HALF,QUICK: Line 0001 Qty 3503 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SEAL,PLAIN
Proposed procurement for NSN 5330015420828 SEAL,PLAIN: Line 0001 Qty 208 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 86184 205101 ITEM 25; 86184 29912-01B. The solic...
28--HYDRAULIC,JACK
Proposed procurement for NSN 2815015643608 HYDRAULIC,JACK: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 7PZX0 XXBNN660322. The solicitation is an R...
53--O-RING
Proposed procurement for NSN 5331002913310 O-RING: Line 0001 Qty 1023 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
59--HEAT SINK,ELECTRICA
Proposed procurement for NSN 5999016912316 HEAT SINK,ELECTRICA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 28541 SRC5309B-02; 4GHA7 SRC5309B-02. The...
53--BAND,RETAINING
Proposed procurement for NSN 5340010704996 BAND,RETAINING: Line 0001 Qty 219 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO Approved sources are 0HEP2 639AS2725; 0UCY9 639AS2725; 1...
59--SWITCH,BOX
Proposed procurement for NSN 5930002585657 SWITCH,BOX: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved sources are 28057 12452; 28057 SPEC 12452; 44291 SYM791.1; 86...
53--GASKET
Proposed procurement for NSN 5330015963690 GASKET: Line 0001 Qty 9 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
16--FITTING,FAIRING
Proposed procurement for NSN 1620009688340 FITTING,FAIRING: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0393 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011077309 CONNECTOR,RECEPTACL: Line 0001 Qty 265 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N743.35|WWJ|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
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