15--CELL,FUEL,AIRCRAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
Federal Contract Calendar: April 09, 2024 (Page 23 of 30)
Contract Opportunities Published: 739
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (479 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (260 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (479 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (260 opportunities)
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6515--DRYING CABINETS
This Amended RFI is to correct the NAICS code to 339113 size standard of 800 employees and Response Date/Time/Zone to 04/23/2024 @ 12:00PM PST. All other terms and conditions remain unchanged. THIS RE...
58--IF AMPLIFIER
NSN 7G-5895-014398682-GL, TDP VER 009, REF NR 10350-3900-01, QTY 3 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Product...
59--WAVEGUIDE ASSEMBLY
Proposed procurement for NSN 5985013947081 WAVEGUIDE ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO This is a source controlled drawing item. Approved source i...
59--SELECTOR,ANTENNA
NSN 7R-5985-015855316-P8, REF NR 131K837G01, QTY 1 EA, DELIVERY FOB ORIGIN. This requirement is being synopsized as a sole source procurement to Northrop Grumman Linthicum Heights (97942) as the agenc...
R425 - Engineering and Technical Support Services
The NAVSUP Fleet Logistics Center Norfolk Contracting Department, Groton, Office, requires engineering and technical support services in accordance with the DRAFT Performance Work Statement (PWS) atta...
59--LEAD,ELECTRICAL
Proposed procurement for NSN 5995012141452 LEAD,ELECTRICAL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 04164 10253338. The solicitation is an RFQ and...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995011827954 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995012902854 CABLE ASSEMBLY,RADI: Line 0001 Qty 15 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NOUN:COVER HYDRAULIC PUM/NSN:4320-01-288-3704/PN:4110768-1
See Attachment: SPRRA1-24-Q-0015 04092024.pdf
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015134629 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,BALL
Proposed procurement for NSN 4820013750731 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link p...
10--HOLSTER,PISTOL
Proposed procurement for NSN 1095015986377 HOLSTER,PISTOL: Line 0001 Qty 103 UI KT Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720010415542 HOSE ASSEMBLY,NONME: Line 0001 Qty 65 UI EA Deliver To: By: 0202 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935012805470 COVER,ELECTRICAL CO: Line 0001 Qty 706 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
81--CASE SHIPPING AND S
Proposed procurement for NSN 8145015840796 CASE SHIPPING AND S: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 0TJ49 XWUR-41; 65442 1690NF. The solici...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016743406 WIRING HARNESS,BRAN: Line 0001 Qty 3 UI EA Deliver To: By: 0251 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
KIT,SEAL FACE REPLM
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...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016416025 CIRCUIT CARD ASSEMB: Line 0001 Qty 186 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 3EAU9 20080907-2. The solicitation is...
59--ACCESSORY KIT,ANTEN
Proposed procurement for NSN 5985013559748 ACCESSORY KIT,ANTEN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Approved source is 21530 C5078286-1. The solicitation is an R...
30--PAWL
Proposed procurement for NSN 3040014459032 PAWL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 72429 400105-1. The solicitation is an RFQ and wil...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710015001751 TUBE ASSEMBLY,METAL: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0562 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
59--DETECTOR ASSEMBLY,A, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.26|B1I|215-697-3638|Shannon.K.Fitzgerald@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995012066452 CABLE ASSEMBLY,RADI: Line 0001 Qty 6 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--FILTER MEDIA,AIR CO
Proposed procurement for NSN 4130012837840 FILTER MEDIA,AIR CO: Line 0001 Qty 94 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link...
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