RELAY MODULE ASSEMB
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 21, 2024 (Page 25 of 40)
Contract Opportunities Published: 981
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency: DEPT OF DEFENSE (723 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (308 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency: DEPT OF DEFENSE (723 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (308 opportunities)
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H146--Non-Contact Cooling Water Testing Services for Tomah VA Medical Center (VAMC) located in Tomah, WI.
The Department of Veterans Affairs intends to issue Total Small Business Set-Aside Request for Quote 36C25224Q0339 onto Contract Opportunities for Non-Contact Cooling Water Testing Services, on or aro...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: DFAS COLUMBUS HQ0871 By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received,...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014072174 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 63857 050A0491; 63857 999R0343 PIECE 88;...
28--DRIVE,GOVERNOR INPU
Proposed procurement for NSN 2815011802701 DRIVE,GOVERNOR INPU: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P12611753N. The solicitation is an RF...
43--PUMP,AXIAL FLOW HYD
NSN 7R-4320-016748925-SX, REF NR DV1378-124, QTY 6 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Deval Life Cycle Supp...
10--COVER,GUN
Proposed procurement for NSN 1005015732684 COVER,GUN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved sources are 15090 8215171-001; 3Z9L5 113075A. The solicitation...
17--PANEL,SUB ASSEMBLY,
NSN 7R-1710-013887478-EY, TDP VER 004, QTY 12 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
53--GASKET
Proposed procurement for NSN 5330015478986 GASKET: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 98608156008. The solicitation is an RFQ and...
47--ADAPTER,STRAIGHT,SW
Proposed procurement for NSN 4730000358971 ADAPTER,STRAIGHT,SW: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solici...
16--AGA:ANTENNA GRP ASS, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016503577-RQ, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014666334 RELAY,ELECTROMAGNET: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0V5R4 S3100-20Q5WC. The solicitation is an...
58--INTERROGATOR SET, IN REPAIR/MODIFICATION OF
NSN 7R-5895-016147907-M4, TDP VER 001, QTY 6 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
61--VOLTAGE REGULATOR S
Proposed procurement for NSN 6110015339768 VOLTAGE REGULATOR S: Line 0001 Qty 156 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0028 DAYS ADO Approved sources are 38151 761594-01; 38151 B-761594...
Halvorsen CLS Bridge
OFFICIAL RELEASE: Attached is the Request for Proposal (RFP) and all attachments for the Contractor Logistics Support (CLS) of the Halvorsen 25K Aircraft Cargo Loader The Support Equipment and Vehicle...
47--MANIFOLD,AIR LINE
Proposed procurement for NSN 4730013595048 MANIFOLD,AIR LINE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0086 DAYS ADO Approved source is 0N0J4 10217033. The solicitation is an...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820015093133 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 55378 40737-2 ASSY 40737-202; 5537...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685011828835 TRANSMITTER,PRESSUR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0018 DAYS ADO Approved source is 02750 41SG16-5. The solicitation...
30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040009688571 GEARSHAFT,BEVEL: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0097 DAYS ADO Approved source is 1SR57 W2F23702. The solicitation is an RF...
72--SHEET,BED
Proposed procurement for NSN 7210016741683 SHEET,BED: Line 0001 Qty 10000 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0102 DAYS ADO Line 0002 Qty 10000 UI EA Deliver To: TRAVIS ASSOCIATION...
16--BEARING,SPRING SET
NSN 7R-1680-016212096-V2, REF NR 901-311-104-109, QTY 1 EA, DELIVERY FOB ORIGIN. 9his part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as define...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950001653665 TRANSFORMER,POWER A: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 58474 136BD1253; 83008 033-6534. The sol...
48--VALVE,COMPARTMENT S
NSN 7R-4820-015076085-RQ, REF NR 103146-11-1, QTY 1 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically,...
28--PARTS KIT,PISTON AS
Proposed procurement for NSN 2815014645543 PARTS KIT,PISTON AS: Line 0001 Qty 193 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO Approved sources are 72582 23522495; 76445 23522495. The...
43--PUMP,AXIAL FLOW HYD
CONTACT INFORMATION|4|N762.06|T5F|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
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