17--GATE ASSY,DRAIN PAN
Proposed procurement for NSN 1740014986195 GATE ASSY,DRAIN PAN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75906 791605-001. The solicitation is an RF...
Federal Contract Calendar: March 20, 2024 (Page 28 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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58--SUBPROCESSOR
CONTACT INFORMATION|4|N792.05|T2M|215-697-2217|Mary.R.Cole@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
DOCKSIDE REPAIRS OF CGC CALHOUN (WMSL 759)
The U.S. Coast Guard, Surface Forces Logistics Center, Contracting Procurement Division 2 is seeking qualified sources to perform dockside repairs of CGC CALHOUN (WMSL 759), a 418’ National security c...
30--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 3010016152454 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 12 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ELECTRON TUBE
Proposed procurement for NSN 5960011602440 ELECTRON TUBE: Line 0001 Qty 6 UI EA Deliver To: ACRD WM By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will...
43--FILTER,FLUID
Proposed procurement for NSN 4330013048344 FILTER,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 25204 690221. The solicitation is an RFQ and will...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110014510615 CONTACTOR,MAGNETIC: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved sources are 74063 A-1077DL; 74703 A-1077DL....
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012982175 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Approved source is 22830 138439-1. The solicitation is...
44--WHEEL ASSEMBLY,DESI
Proposed procurement for NSN 4440011123705 WHEEL ASSEMBLY,DESI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 82974 30226-01. The solicitation is an...
95--BAR,METAL
Proposed procurement for NSN 9530002508657 BAR,METAL: Line 0001 Qty 36 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.12|EAY|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
General Electric Company (GE) Basic Ordering Agreement (BOA)
INTRODUCTION The Naval Air Systems Command (NAVAIR) intends to issue a Federal Acquisition Regulation (FAR) Part 12 Basic Ordering Agreement (BOA) with General Electric Company, GE Aviation (GE), unde...
LPE Production Units
The Naval Surace Warfare Center Philadelphia Division (NSWCPD) has a requirement for LPE Production Units. Please see the attached Request for Proposal (RFP) N6449824R4063.
Z1DA--SWITCH GEAR ROOM COOLING 583-24-505
STATEMENT OF WORK Switch Gear Room Cooling Project Number: 583-24-505 GENERAL PROJECT SCOPE: The Contractor shall furnish and install a 15-ton packaged air conditioning system to provide necessary coo...
59--SYNCHRO,WIRED
Proposed procurement for NSN 5990001202140 SYNCHRO,WIRED: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0189 DAYS ADO Approved sources are 30842 3-64301-1; 34336 3-64301-1; 79U29 3...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420015082869 HEATER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 7PZX0 12998549. The solicitation is an...
58--INTERCOMMUNICATION
Proposed procurement for NSN 5830012931183 INTERCOMMUNICATION: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0324 DAYS ADO Approved source is 12763 61690-400. The solicitation is a...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365010902361 SPACER,SLEEVE: Line 0001 Qty 19 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0067 DAYS ADO Approved sources are 63857 702A0013J028A; 63857 993R0002...
59--FUSEHOLDER,EXTRACTO
Proposed procurement for NSN 5920000035845 FUSEHOLDER,EXTRACTO: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0508 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
61--ADAPTER,BATTERY CHA
Proposed procurement for NSN 6130016671619 ADAPTER,BATTERY CHA: Line 0001 Qty 1 UI EA Deliver To: 0010 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 51828 BTA-70100-7. The solicitation is...
AMENDMENT 0001 DATED MARCH 20, 2024: FAA Workforce Scheduling System Final SIR
AMENDMENT 0001 DATED MARCH 20, 2024: THIS AMENDMENT PROVIDES UPDATES TO SECTIONS OF THE SIR DESCRIBED HEREIN. THE DUE DATE OF APRIL 18, 2024, 2:00 PM EDT REMAINS UNCHANGED. SEE THE AMENDMENT ATTACHED,...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016416025 CIRCUIT CARD ASSEMB: Line 0001 Qty 374 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0213 DAYS ADO Approved source is 3EAU9 20080907-2. The solicitation is...
59--HEATER,ANTENNA
NSN 7G-5985-016025159, TDP VER 002, REF NR H351349-50, QTY 20 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
54--SOLAR SYSTEM TY I
Proposed procurement for NSN 5410015197041 SOLAR SYSTEM TY I: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--MANIFOLD ASSEMBLY
Proposed procurement for NSN 4810010554861 MANIFOLD ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved sources are 79318 227318; 81755 227318. The...
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