15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560013048978 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0351 DAYS ADO Approved source is 77272 724S5551-131. The solicitation i...
Federal Contract Calendar: April 02, 2024 (Page 15 of 33)
Contract Opportunities Published:
809
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (84 opportunities)
Top Agency:
DEPT OF DEFENSE (544 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
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61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105993005612 MOTOR,DIRECT CURREN: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0236 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN D...
SEAL
CONTACT INFORMATION|4|N791.12|LPW|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
15--SLAT,AIRCRAFT
Proposed procurement for NSN 1560016852709 SLAT,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 98897 4J10046-123C. The solicitation is an RFQ an...
KC-135, F-22, & KC-46 Components
Procurement of KC-135, F-22, and KC-46 components. Sole source to Pacific Scientific Energetic Materials Company CAGE 54181 UPDATE: Proposal due date extended to 30 Apr 2024
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680015767007 SEAT,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are...
47--PLATE,ORIFICE,FLUID
Proposed procurement for NSN 4730014811212 PLATE,ORIFICE,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--STATOR,MOTOR
Proposed procurement for NSN 6105009800796 STATOR,MOTOR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 95270 1942-B4340. The solicitation is an RFQ...
40--ROPE,WIRE
Proposed procurement for NSN 4010016422491 ROPE,WIRE: Line 0001 Qty 186 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved sources are 2V507 8908T48D; 59157 8908T48D. The solicitat...
15--PARTS KIT,CONTROL SURF
Proposed procurement for NSN 1560015613518 PARTS KIT,CONTROL SURF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0606 DAYS ADO Approved source is 0ZWK8 CA64524-003. The solicitatio...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810013617404 VALVE,REGULATING,FL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 06848 2718156. The solicitation is...
83--TENT
Proposed procurement for NSN 8340016288864 TENT: Line 0001 Qty 100 UI EA Deliver To: 0003 CS BN CO A0 REAR DET By: 0005 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040004319087 LEVER,MANUAL CONTRO: Line 0001 Qty 33 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BOLT,DUCT,ANTI-ICE,
Proposed procurement for NSN 5306015098103 BOLT,DUCT,ANTI-ICE,: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 27624 74B501805-201; 56878 74B50180...
81--TRICON,FREIGHT,SPEC
Proposed procurement for NSN 8150015338674 TRICON,FREIGHT,SPEC: Line 0001 Qty 12 UI EA Deliver To: 0302 MI BN BN HHD IEW BAT By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the l...
25--TARPAULIN
Proposed procurement for NSN 2540017104916 TARPAULIN: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved source is 064U8 15663. The solicitation is an RFQ and will be...
61--POWER SUPPLY ANTI-, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
45--HEATER,SPACE
Proposed procurement for NSN 4520014318927 HEATER,SPACE: Line 0001 Qty 2 UI EA Deliver To: 0526 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0526 CS BN CO A DISTRIBUTI By:...
53--SETSCREW
Proposed procurement for NSN 5305015409403 SETSCREW: Line 0001 Qty 3404 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS...
16--COUPLING,DRIVE
Proposed procurement for NSN 1650001017875 COUPLING,DRIVE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
WRENCH,TORQUE
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...
61--PWR ELECTRONIC MOD, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M1.5|HR5|7176052828|MORGAN.A.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995010283805 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 52115 SEA-40876. The solicitation is an...
59--COM FREQ GEN ASSY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M1.5|BUD|7176052828|MORGAN.A.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
42--SLIDE,ESCAPE,AIRCRA
Proposed procurement for NSN 4240012947961 SLIDE,ESCAPE,AIRCRA: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0365 DAYS ADO Approved source is 70167 22D22825-119. The solicitation i...
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