10--PIN,FIRING
Proposed procurement for NSN 1015016052388 PIN,FIRING: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0719 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
Federal Contract Calendar: April 29, 2024 (Page 19 of 24)
Contract Opportunities Published: 588
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency: DEPT OF DEFENSE (390 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (200 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency: DEPT OF DEFENSE (390 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (200 opportunities)
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49--RESERVOIR,OIL,AIRLI
Proposed procurement for NSN 4930014222285 RESERVOIR,OIL,AIRLI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved sources are 18118 880308; 88277 17B3C3001-1. The soli...
30--PLATE,RETAINING,SHA
Proposed procurement for NSN 3040013275276 PLATE,RETAINING,SHA: Line 0001 Qty 120 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--PANEL CONTROL
Proposed procurement for NSN 5963015113765 PANEL CONTROL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0066 DAYS ADO Approved sources are 0AT62 F42740; 0AT62 W155121G; 830P9 W155121...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905015241193 RESISTOR,THERMAL: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO This is a source controlled drawing item. Approved sources a...
31--BEARING SET,SLEEVE
Proposed procurement for NSN 3120010503236 BEARING SET,SLEEVE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0210 DAYS ADO Approved source is 99167 5003198. The solicitation is...
Purchase of the Bulkhead, Aircraft for the UH-60 Black Hawk
Solicitation for the purchase of 12 Bulkhead, Aircraft; NSN: 1560-01-345-4800, P/N: 70308-03801-116. See the attached solicitation for further details.
53--O-RING
Proposed procurement for NSN 5331002799353 O-RING: Line 0001 Qty 494 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--PACKING ASSORTMENT,
Proposed procurement for NSN 5330016906158 PACKING ASSORTMENT,: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 36NE1 20010508. The solicitation is an RFQ...
Defense Small Business Innovation Research (SBIR), Small Business Technology Transfer (STTR) Program Office Support Services
This Sources Sought (SS) Notice is for informational and planning purposes only and should not be construed as a solicitation or as an obligation on the part of the Government. This notice does not ob...
59--RESISTOR,VARIABLE,H
Proposed procurement for NSN 5905011650667 RESISTOR,VARIABLE,H: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved source is K1474 D40598. The solicitation is...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995017091369 CABLE ASSEMBLY,SPEC: Line 0001 Qty 32 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--PLATE,RETAINING,UNI
Proposed procurement for NSN 2520007983275 PLATE,RETAINING,UNI: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4810014795095 VALVE,FLOW CONTROL: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 75906 581914-001; 96151 02-355000; 96151...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680013453120 SEAT,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: ARA HA By: 0020 DAYS ADO Approved source is 78286 70500-62001-044. The solicitation is an RFQ and will be av...
25--FRAME,STRUCTURAL,VE
Proposed procurement for NSN 2510016836975 FRAME,STRUCTURAL,VE: Line 0001 Qty 1 UI EA Deliver To: 0123 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 98255 936850. The solicitation is an R...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016881838 SCREW,CAP,SOCKET HE: Line 0001 Qty 80 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W0ML USA DEP TOBYHANNA By:...
Request for Proposal (RFP) Wingtips NSN 1560-01-463-0520 and 1560-01-463-0519
This requirement is for the procurement of Wingtips NSN 1560-01-463-0520 and 1560-01-463-0519. Both of these parts are used on all USAF F-15 aircraft. The intent is to receive pricing for the wingtips...
53--PADLOCK
Proposed procurement for NSN 5340015292836 PADLOCK: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 53085 8077-108; 53085 8077AD. The solicitation is...
16--SPINNER,PROPELLER,A, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.47|N00383|215-697-1488|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
29--RADIATOR,HEATER,COO
Proposed procurement for NSN 2990016518552 RADIATOR,HEATER,COO: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the l...
47--CONNECTOR,TUBING,BR
Proposed procurement for NSN 4730013343031 CONNECTOR,TUBING,BR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0499 DAYS ADO Approved source is 30941 269D900-1. The solicitation is an RFQ...
48--VALVE,GATE
Proposed procurement for NSN 4820005415697 VALVE,GATE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
16--CONTROL AY,NACELLE,
Proposed procurement for NSN 1680015209455 CONTROL AY,NACELLE,: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0246 DAYS ADO Approved sources are 3B1R2 A243-000084-02; 73949 A243-000...
59--ELECTRODE
Proposed procurement for NSN 5977219135693 ELECTRODE: Line 0001 Qty 12 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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