Solicitation for the Overhaul of the Data Acquisition Unit (DAU) for the UH-60 Blackhawk
Solicitation for the Overhaul of the Data Acquisition Unit, NSN: 6610-01-557-9608, P/N: 70600-03811-101. See the attached solicitation for further details.
Federal Contract Calendar: March 06, 2024 (Page 19 of 37)
Contract Opportunities Published: 921
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (659 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (319 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (659 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (319 opportunities)
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47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730012000850 COUPLING HALF,QUICK: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0075 DAYS ADO Line 0002 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CH...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520013124139 HEATER,IMMERSION,LI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 74924 726XQ193705. The solicitation is...
29--IGNITER,SPARK,GAS T
Proposed procurement for NSN 2925014616372 IGNITER,SPARK,GAS T: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0091 DAYS ADO Approved sources are 2N935 3888210-1; 99193 3888210-...
43--IMPELLER,PUMP,CENTR
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...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110005548388 BEARING,ROLLER,CYLI: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 99193 367197-1 REV H. The solicitation is...
10--RACK, AMMUNITION STORA
Proposed procurement for NSN 1090015719887 RACK, AMMUNITION STORA: Line 0001 Qty 3 UI EA Deliver To: By: 0203 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--GEARBOX HOUSING,AIR
Proposed procurement for NSN 6150014805144 GEARBOX HOUSING,AIR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is 99193 3862087-10. The solicitation...
Request for Proposals # N62473-23-RP-00113 to Lease Properties at MCB Camp Pendleton in support of Energy Resiliency
The Department of the Navy (DON) is pleased to present this request for proposals on behalf of Marine Corps Base Camp Pendleton (MCB CPEN) to lease five properties in support of implementing innovativ...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020013373185 FIBER ROPE ASSEMBLY: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved sources are 27232 BOS-14-K7; 57282 0086-CSI-25K. Th...
48--VALVE,REGULATOR
Proposed procurement for NSN 4820010046588 VALVE,REGULATOR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved source is 81833 367056-2. The solicitation is an R...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011140994 CONNECTOR,PLUG,ELEC: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06324 257-141NF16S-9P-424; 14283 2057S-...
59--SWITCH,SLIDE
Proposed procurement for NSN 5930010796076 SWITCH,SLIDE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81579 305-4329. The solicitation is an RFQ and wi...
93--SHEETING,REFLECTIVE
Proposed procurement for NSN 9390013828369 SHEETING,REFLECTIVE: Line 0001 Qty 101 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 76381 7010390105. The solicitation is an...
POWER SUPPLY
CONTACT INFORMATION|4|NAVSUP|ERT|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
61--SHAFT STUB
Proposed procurement for NSN 6115015036795 SHAFT STUB: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0294 DAYS ADO Approved source is 99167 910C799-1. The solicitation is an RFQ an...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145015115750 CABLE,RADIO FREQUEN: Line 0001 Qty 10677 UI FT Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
34--WELDING QUALIFICATI
Proposed procurement for NSN 3439016797034 WELDING QUALIFICATI: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--LINEAR TRANSDUCER
Proposed procurement for NSN 6625000534553 LINEAR TRANSDUCER: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 00288 LMT679S01. The solicitation is an...
59--SOLENOID ASSEMBLY
Proposed procurement for NSN 5945009618611 SOLENOID ASSEMBLY: Line 0001 Qty 29 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625015253160 SENSOR,CURRENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 96169 BR91409269-503C; 96169 BR91A09269-503C....
53--CLAMP,LOOP
Proposed procurement for NSN 5340002915343 CLAMP,LOOP: Line 0001 Qty 658 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
16--SEAT,SPRING,TURBINE
Proposed procurement for NSN 1660010301103 SEAT,SPRING,TURBINE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0295 DAYS ADO Approved source is 73030 748899-1. The solicitation...
49--CUTTER,CARBON,NOZZL
Proposed procurement for NSN 4910007957958 CUTTER,CARBON,NOZZL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
42--HELMET,WELDER'S
Proposed procurement for NSN 4240016781718 HELMET,WELDER'S: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0042 DAYS ADO Approved source is 3BH04 280045. The solicitation is an RFQ a...
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