49--REEL ASSEMBLY,STATI
Proposed procurement for NSN 4930011503807 REEL ASSEMBLY,STATI: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0057 DAYS ADO Line 0002 Qty 800 UI EA Deliver To: DLA DISTRIBUTION ALBAN...
Federal Contract Calendar: April 18, 2024 (Page 21 of 34)
Contract Opportunities Published: 828
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (598 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (279 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency: DEPT OF DEFENSE (598 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (279 opportunities)
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NRP,INMARSAT SATELL
CONTACT INFORMATION|4|N763.07|WRF|2156973606|TAYLOR.C.KILKENNY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008035123 RELAY,ELECTROMAGNET: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 99167 910C943-1; 99699 23SF12SA. T...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935013383172 CONNECTOR,RECEPTACL: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Seal, Metallic, Aircraft
***UPDATE*** ENGINEERING DATA LIST-2840_01-625-7347NZ Document has been added to the attachments ***UPDATE*** This is a Solicitation notice for the Seal, Metallic, Aircraft. Quotes will be accepted on...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330014788943 PARTS KIT,SEAL REPL: Line 0001 Qty 9 UI KT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0219 DAYS ADO Approved source is 75906 791841-001. The solicitation is...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040013215103 CONNECTING LINK,RIG: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910016202142 TANK,FUEL,ENGINE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--BINOCULAR
Proposed procurement for NSN 6650014149402 BINOCULAR: Line 0001 Qty 328 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0374 DAYS ADO Approved sources are 17088 16026; 72KG0 16026. The solicitation is an...
15--SUPPORT
Proposed procurement for NSN 1560LN0032937 SUPPORT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0014 DAYS ADO Approved sources are 0PXV4 74A350823-2090; 12035 74A350823-2090; 763...
F-35 Takeoff and Landing Capability Expansion
Conduct analysis, piloted simulation and provide support for Contractor and Government test planning and reporting, determination of operational limitations, and development of pilot operational proce...
41--VANEAXIAL FAN
CONTACT INFORMATION|4|N741.3|HW5|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
99--GASKET
NSN 1R-9999-LLF02C062-SX, REF NR 1648607-1, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Mission Systems Davenpo...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210013616921 EXTINGUISHER,FIRE: Line 0001 Qty 438 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0006 DAYS ADO Approved source is 54905 322. The solicitation is an RFQ a...
Pacific Northwest Research Station Forest Inventory and Analysis – Area 2 Helicopter Access -Washington
The general scope of this solicitation requires locating and installing or remeasuring Forest Inventory plots on all lands and ownerships including but not limited to Federal owned lands, State owned...
53--KIT,REPAIR,AIRCRAF
Proposed procurement for NSN 5340015022923 KIT,REPAIR,AIRCRAF: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0025 DAYS ADO Approved sources are 00994 KD3961; 69134 KD3961. The s...
53--STRAP,RETAINING
Proposed procurement for NSN 5340016052253 STRAP,RETAINING: Line 0001 Qty 72 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO Line 0002 Qty 72 UI EA Deliver To: W0LX ANNISTON DEPOT PRO...
17--TRAVERSE CABLE
Proposed procurement for NSN 1710012743405 TRAVERSE CABLE: Line 0001 Qty 37 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
49--CABLE ASSEMBLY,FIBE
CONTACT INFORMATION|4|N793.08|T7J|215-697-5095|jessica.t.grzywna.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
20--CYLINDER ASSEMBLY,R
Proposed procurement for NSN 2040015787936 CYLINDER ASSEMBLY,R: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: NORFOLK NAVAL SHIPYAR...
59--PUSH BUTTON
Proposed procurement for NSN 5930014175643 PUSH BUTTON: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0085 DAYS ADO Approved source is 08719 10620NAD1-407. The solicitation is a...
INDICATOR,SIGHT,LIQ
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...
29--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 2910014690073 SWITCH,LIQUID LEVEL: Line 0001 Qty 197 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985013768012 ANTENNA SUBASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0129 DAYS ADO Line 0002 Qty 112 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
47--COUPLING ASSEMBLY,QUIC
Proposed procurement for NSN 4730011936781 COUPLING ASSEMBLY,QUIC: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0339 DAYS ADO This is a source controlled drawing item. Approved so...
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