59--CIRCUIT CARD ASSEMB
NSN 7H-5998-015668940-VN, TDP VER 002, REF NR EB-4726-3, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 9530...
Federal Contract Calendar: March 20, 2024 (Page 25 of 33)
Contract Opportunities Published: 817
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (541 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (258 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (541 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (258 opportunities)
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LIFTING CABLE/EYE
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...
20--TREAD,METALLIC,NONS
Proposed procurement for NSN 2090012380934 TREAD,METALLIC,NONS: Line 0001 Qty 5700 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
43--PARTS KIT,ROTARY PU
Proposed procurement for NSN 4320015119846 PARTS KIT,ROTARY PU: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved source is 07524 957550. The solicitation is an R...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360013227407 SPRING,HELICAL,COMP: Line 0001 Qty 4000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0223 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUST...
30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040015987635 LEVER,MANUAL CONTRO: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the...
59--DISCHARGER,ELECTROS
Proposed procurement for NSN 5920012606324 DISCHARGER,ELECTROS: Line 0001 Qty 414 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0049 DAYS ADO Approved source is U1907 2-34SCY. The solicitation...
SPE4A724R0312 – 1680 -BALL,UNIVERSAL NOZZ - AIRCRAFT, STRATOLIFTER C/KC-135
NSN: 1680-003044697, PR: 7005446977, ITEM: BALL,UNIVERSAL NOZZ, PART NUMBER: MERRILL CORPORATION 0JXZ1 P/N 5-67539,THE BOEING COMPANY 81205 P/N 5-67539. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY...
2024 PNW FIA Plots - Alaska
The general scope of this project requires locating, remeasuring and /or installing Forest Inventory and Analysis (FIA) fixed radius sample plots on National Forest and other lands, providing digital...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011212176 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 38450 768-7855 W/131805055413055 MOTOR; 57368 7...
Markes AutoSecure TD Systems - Service agreement
Service Maintenance Agreement for Two (2) Government-owned Markes AutoSecure TD Systems in accordance with the attached Statement of Work. SEE ALL ATTACHMENTS FOR DETAILS
N00383-24-Q-N205
23308-0011 is a FMS SPARES BUY PR. NOMEN: Swashplate, Control. Quantity of 1 per item. NIIN: 016787403. Part Number: 901-011-400-111. No award history.
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
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...
17--COVER,ENTRANCE UNIT
Proposed procurement for NSN 1730012580262 COVER,ENTRANCE UNIT: Line 0001 Qty 1 UI EA Deliver To: FB4801 49 LRS LGRDDC By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
58--COMPUTER,NAVIGATION, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.47|N00383|215-697-1488|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
61--MOTOR
NSN 6X-6105-LWM050209, TDP VER 002, QTY 20 EA, DELIVER TO N63402, STRATEGIC WEAPONS FAC PAC MANPOWER, SILVERDALE, WA 98315-6499, DELIVER TO N68733, RECEIVING OFFICER TRIDENT REFIT FAC, KINGS BAY, GA 3...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730003991203 COVER,AIRCRAFT GROU: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
42--HOSE ASSEMBLY,AIR B
Proposed procurement for NSN 4240015095489 HOSE ASSEMBLY,AIR B: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 1J0J6 DP6640965; 96169 263310001-0268...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520012627712 HEATER,WATER,ELECTR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved sources are 19857 JSK-9T4; 20087 3CS-9B 480 VOLT; D9...
59--ANTENNA
Proposed procurement for NSN 5985014552544 ANTENNA: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Approved sources are 00779 3380-8029-0002; 00779 3380-8029-0009; 933...
93--TAPE,REFLECTIVE
Proposed procurement for NSN 9390013344357 TAPE,REFLECTIVE: Line 0001 Qty 637 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0089 DAYS ADO Approved sources are 63156 P82-1541-010150; 76381 7000133855...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.47|N00383|215-697-1488|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
53--RUBBER STRIP
Proposed procurement for NSN 5330001795901 RUBBER STRIP: Line 0001 Qty 181 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0198 DAYS ADO Approved sources are 3H339 205-031-669-101; 54878 205-031-6...
42--FOAM LIQUID,FIRE EX
Proposed procurement for NSN 4210016686204 FOAM LIQUID,FIRE EX: Line 0001 Qty 700 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO This is a qualified products list (QPL) item. The solici...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140014121563 IMPELLER,FAN,AXIAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved source is 47WD8 7250019-002. The solicitation is...
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