F-15 Heat Exchanger Water Separator Valve Safety Relief and Valve Ass. ENVI
F-15 Heat Exchanger/ Water Separator/ Valve Safety Relief and Valve Ass. ENVI
Federal Contract Calendar: April 16, 2024 (Page 10 of 28)
Contract Opportunities Published:
696
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (462 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (225 opportunities)
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LPE Production Units
The Naval Surface Warfare Center Philadelphia Division (NSWCPD) has a requirement for LPE Production Units. PLease see attached Request for Proposal (RFP N6449824R4063. Amendment 0001: Please see atta...
29--IMPELLER,PUMP,CENTR
CONTACT INFORMATION|4|N763.10|TBD|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930010981146 SWITCH,LIQUID LEVEL: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0548 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
63--BELL,ELECTRICAL
Proposed procurement for NSN 6350014913456 BELL,ELECTRICAL: Line 0001 Qty 59 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012925417 VALVE,SOLENOID: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Line 0002 Qty 54 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
16--PROCESSOR,VSLED
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.kirkegard.civ@us.navy.mil| This is a spare requirement. All terms and conditions of BOA N00383-20-G-XC01 apply.
U.S. Army Corps of Engineers (USACE), South Pacific Division (SPD) Regional $249 Million Military Munitions Response Program (MMRP)
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL, REQUEST FOR QUOTE, OR INVITATION FOR BID. THERE WILL NOT BE A SOLICITATION, SPECIFICATIONS OR DRAWINGS AVAILABLE AT THIS TIME....
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765017 STEAMBLOCK GLOVE: Line 0001 Qty 400 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved source is 1HT35 5229 SIZE-MEDIUM. The solicitation is...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N723.14|BQA|215-697-2782|kathryn.elechko.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210002997703 FIXTURE,LIGHTING: Line 0001 Qty 820 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 006...
SOURCES SOUGHT FOR AN/AVS-9 BINOCULAR NIGHT VISION DEVICES & ACCESSORIES FOR FOREIGN MILITARY SALES
SOURCES SOUGHT FOR AN/AVS-9 (ANVIS) BINOCULAR NIGHT VISION DEVICES AND ACCESSORIES FOR FOREIGN MILITARY SALES (FMS) INTRODUCTION The U.S. Army Contracting Command, Aberdeen Proving Ground (ACC-APG) on...
95--PLATE,METAL
Proposed procurement for NSN 9535014313167 PLATE,METAL: Line 0001 Qty 7 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0087 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016095733 BATTERY POWER SUPPL: Line 0001 Qty 395 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0B107 OFM-2062-A1. The solicitation is an...
95--SHEET,METAL
Proposed procurement for NSN 9515015715565 SHEET,METAL: Line 0001 Qty 157 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the li...
48--VALVE,REGULATING,FL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45028| INSPECTION OF SUPPLIES--FIXED-PRI...
35--SEALING IRON,ELECTR
CONTACT INFORMATION|4|N762.38|T7L|215-697-2114|sarah.e.crompton.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
17--PARTS KIT,JACK
Proposed procurement for NSN 1730006734716 PARTS KIT,JACK: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved source is 00994 TES3-6. The solicitation is an RFQ an...
NRP,COVER PLATE ASS
CONTACT INFORMATION|4|N723.14|JBB|215-697-2782|kathryn.elechko.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
84--HELMET,FIREMAN'S
Proposed procurement for NSN 8415015049042 HELMET,FIREMAN'S: Line 0001 Qty 900 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0002 Qty 900 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961011597417 SEMICONDUCTOR DEVIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 97520 627F295H02. The solicitation is an RF...
59--CCA,MULTI-FCTN I/O
CONTACT INFORMATION|4|N712.25|AE8|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
47--OUTLET,TUBE
Proposed procurement for NSN 4730011915408 OUTLET,TUBE: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 86090 202796-1; 86090 202796-1A. The...
61--POWER SUPP MODULE
CONTACT INFORMATION|4|N7M2.13|EGU|NA|wendy.l.adams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION A...
59--ASSEMBLY,POWER MODU, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.25|AEH|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
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