1377-01-521-7056 JM61
CCU-159/A Fire Extinguisher Cartridge Quantity: 1098 EA GFP: No Option: No Critical Safety Item: Yes Paper copies will not be provided. Procurement is restricted to Ametek Ameron. A limited drawing pa...
Federal Contract Calendar: April 09, 2024 (Page 26 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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59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012500591 CONNECTOR,RECEPTACL: Line 0001 Qty 256 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040014395574 CYLINDER ASSEMBLY,A: Line 0001 Qty 30 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
17--WHEEL,TOWBAR
Proposed procurement for NSN 1730000728670 WHEEL,TOWBAR: Line 0001 Qty 196 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0025 DAYS ADO Line 0002 Qty 204 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510012671859 WASHER-EXTRACTOR,LA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved sources are 01551 DX-25N; 01551 EX25N. The solic...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015984577 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
93--RUBBER STRIP
Proposed procurement for NSN 9320016527256 RUBBER STRIP: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520013025299 HEATER,IMMERSION,LI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 74924 729XQ0523. The solicitation is an RFQ...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945007552301 RELAY,ELECTROMAGNET: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0126 DAYS ADO This is a qualified products list (QPL) item. The sol...
16--FUEL CELL,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...
6515--Drying Cabinets
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT/RFI IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURP...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016772619 BATTERY,STORAGE: Line 0001 Qty 4 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI...
SKIN,AIRCRAFT
CONTACT INFORMATION|4|N791.03|BCY|215-697-0288|MACKENZIE.CANNATARO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
16--PAD ASSEMBLY
CONTACT INFORMATION|4|n793.13|n00383|215-697-0000|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQ...
17--BRACE-LEG,TRIPOD JA
Proposed procurement for NSN 1730016566889 BRACE-LEG,TRIPOD JA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 94861 880225-1. The solicitation is an RFQ...
59--SOLENOID ASSEMBLY
Proposed procurement for NSN 5945009618611 SOLENOID ASSEMBLY: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0140 DAYS ADO Approved source is 07797 11983-4. The solicitation is...
81--ALL-MODE CONTAINER
Proposed procurement for NSN 8145015212712 ALL-MODE CONTAINER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0130 DAYS ADO Approved source is 1Y4M7 ACDS 5288. The solicitation is a...
95--BAR,METAL
Proposed procurement for NSN 9510008336291 BAR,METAL: Line 0001 Qty 90 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0062 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--WARNING ASSEMBLY,VE
Proposed procurement for NSN 2590016512836 WARNING ASSEMBLY,VE: Line 0001 Qty 80 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016554838 CABLE ASSEMBLY,SPEC: Line 0001 Qty 19 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Overhaul/Repair of Strut Assemblies
PURPOSE: This is a Sources Sought Notice only and does not constitute a solicitation announcement. This is not a request for proposals or a quote and in no way obligates the Government to award any co...
59--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 5995012457656 WIRING HARNESS,BRANCHE: Line 0001 Qty 37 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
17--COLLAR,BRACE,AIRCRA
NSN 0Q-1730-017075783-QH, REF NR 4158AS0713-1, QTY 3 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part...
81--ALL-MODE CONTAINER
Proposed procurement for NSN 8145015212718 ALL-MODE CONTAINER: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved source is 1Y4M7 ACDS 52. The solicitation is an R...
10--TRIGGER ASSEMBLY
Proposed procurement for NSN 1005015247773 TRIGGER ASSEMBLY: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
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