43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014558499 FILTER ELEMENT,FLUI: Line 0001 Qty 152 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: March 13, 2024 (Page 26 of 32)
Contract Opportunities Published: 784
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency: DEPT OF DEFENSE (562 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency: DEPT OF DEFENSE (562 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
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Sources Sought/Request for Information
See attachments
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965014741625 HEADSET-MICROPHONE: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145017091504 CABLE,SPECIAL PURPO: Line 0001 Qty 6995 UI FT Deliver To: NAVSEA HQ By: 0020 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RF...
ARMAFLEX FINISH
CONTACT INFORMATION|4|N97113B|FEB|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
SOLDER
CONTACT INFORMATION|4|N97113B|FBA|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
C1DA--AE Replace Air Handling Units and Roof Deficiencies Cx - 583-23-101
CxA STATEMENT OF WORK Project: 583-23-101 Cx Replace Air Handling Units and Roof Deficiencies Scope of Work The Commissioning Firm shall furnish professional services as a Commissioning Agent (CxA) an...
48--VALVE,VENT
Proposed procurement for NSN 4820015385101 VALVE,VENT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved source is 1T765 HM029-094-11. The solicitation is an RFQ and...
28--STIFFENER,HEATSHIEL
Proposed procurement for NSN 2840016073160 STIFFENER,HEATSHIEL: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0015 DAYS ADO The solicitation is an RFQ and will be available at...
59--ATTENUATOR,FIXED
Proposed procurement for NSN 5985013363176 ATTENUATOR,FIXED: Line 0001 Qty 8 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
16--MODULE ASSEMBLY AFT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.k.onslager.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS||TBD|N00383|TBD|TBD|SEE SCHEDULE|TB...
48--VALVE FUEL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.11|GRP|717-605-6464|KATHLEEN.J.BYRNE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015225266 HOSE ASSEMBLY,NONME: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0222 DAYS ADO Approved source is 00624 AE1010560M0120. The sol...
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985016875209 ANTENNA SUBASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0126 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
81--SHIPPING AND STORAG
CONTACT INFORMATION|4|N792.06|VC1|215-697-0275|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110015421975 BEARING,BALL,ANNULA: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
25--BRAKE DRUM
Proposed procurement for NSN 2530219064377 BRAKE DRUM: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0161 DAYS ADO Approved sources are 56161 10501159; S3002 2401-8210-01; S3002 240...
16--DETECTOR,METALLIC P
Proposed procurement for NSN 1615016164576 DETECTOR,METALLIC P: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Approved source is 97484 1B8992. The solicitation is an RFQ...
SEAL,ANTIPILFERAGE
CONTACT INFORMATION|4|N97113B|FBB|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
S214--Mat Rotation
RFQ 36C25924Q0098 AMENDMENT 0001
25--INSULATION,THERMAL,
Proposed procurement for NSN 2540012530469 INSULATION,THERMAL,: Line 0001 Qty 333 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0133 DAYS ADO The solicitation is an RFQ and will be available at the...
53--COVER,ACCESS
Proposed procurement for NSN 5340014480394 COVER,ACCESS: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAY...
47--HOSE ASSEMBLY SET,N
Proposed procurement for NSN 4720016531581 HOSE ASSEMBLY SET,N: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0267 DAYS ADO Approved source is 00624 AE32142-054. The solicitation...
66--RADIAC SET
CONTACT INFORMATION|4|N7M3.7 MARIA ACOSTA|ETA|7176051457|mariadel.c.acostaperez.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXE...
47--PLUG,ENGINE AIR
Proposed procurement for NSN 4730013016075 PLUG,ENGINE AIR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 0BVP9 123SME50759-1; 0GCE7 123SME50759-1...
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