CONTACTOR,MAGNETIC
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...
Federal Contract Calendar: March 20, 2024 (Page 6 of 34)
Contract Opportunities Published:
834
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (558 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (269 opportunities)
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39--WINCH,DRUM,HAND OPE
Proposed procurement for NSN 3950015957596 WINCH,DRUM,HAND OPE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 12437 2S20-6B-S1. The solicitation is an RF...
15--RIB,WING SECTION,OU
Proposed procurement for NSN 1560017026471 RIB,WING SECTION,OU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 76301 74A150625-1007. The solicitation is a...
44--SEAL RING,NUCLEAR C
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
63--DETECTOR,ICE
CONTACT INFORMATION|4|N731.39|N00383|2156972644|MARISA.TETKOWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
53--GASKET
Proposed procurement for NSN 5330008258029 GASKET: Line 0001 Qty 246 UI EA Deliver To: By: 0166 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
49--BAFFLE,FUEL TANK
NSN 1H-4921-012635439, TDP VER 003, QTY 45 EA, DELIVERY FOB ORIGIN. AMC 1.SUITABLE FOR COMPETITIVE ACQUISITION FOR THE SECOND OR SUBSEQUENT TIME. AMCS G.THE GOVERNMENT HAS RIGHTS TO THE TECHNICAL DATA...
63--DETECTOR,ICE
CONTACT INFORMATION|4|N731.39|N00383|2156972644|MARISA.TETKOWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
39--SLING SET,MULTIPLE
Proposed procurement for NSN 3940016724151 SLING SET,MULTIPLE: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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...
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...
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...
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...
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,...
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...
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...
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...
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...
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...
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...
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...
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.
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...
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...
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...
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