31--BALL BEARING
CONTACT INFORMATION|4|N744.6|n/a|7176051552|JENNA.N.DAVIS2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
Federal Contract Calendar: May 06, 2024 (Page 25 of 31)
Contract Opportunities Published: 758
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (517 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (259 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (517 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (259 opportunities)
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20--CARRIAGE PLATE ASSE
Proposed procurement for NSN 2090015059967 CARRIAGE PLATE ASSE: Line 0001 Qty 10 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N793.01|T26|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
48--DIVIDER,VALVE FLOW
Proposed procurement for NSN 4820015167900 DIVIDER,VALVE FLOW: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 90099 6509E59FN33; 90099 6D60815-001. The...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040013039207 SHAFT,SHOULDERED: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0041 DAYS ADO Approved source is 0APJ5 17760. The solicitation is an RFQ an...
47--TEE ASSEMBLY,FLANGE
Proposed procurement for NSN 4730015827894 TEE ASSEMBLY,FLANGE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 80195 5251206. The solicitation is an RFQ...
42--GOGGLES,INDUSTRIAL
Proposed procurement for NSN 4240011699070 GOGGLES,INDUSTRIAL: Line 0001 Qty 3712 UI DZ Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 07LG8 G200T; 723U5 GO-01-3-PG002; 77852...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730012965759 COUPLING ASSEMBLY,Q: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0288 DAYS ADO This is a source controlled drawing item. Approved sour...
53--BOLT,U
Proposed procurement for NSN 5306015819605 BOLT,U: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 18076 BACC10L...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012972961 SWITCH,PUSH: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 05869 722392-2; 5KZE3 4246-2; 96182 4246-2....
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012568521 RELAY,ELECTROMAGNET: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO Approved sources are 58657 9123-8865; 70U39 2903230-1. The so...
25--PARTS KIT,SEAT,VEHI
Proposed procurement for NSN 2540016888043 PARTS KIT,SEAT,VEHI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040003141413 CONNECTING LINK,RIG: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved sources are 0PXV4 68B148000-275; 34742 4501...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014813061 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 25693 901705-09. The solicitation is a...
29--SPARK PLUG,TURBINE
Proposed procurement for NSN 2920008766692 SPARK PLUG,TURBINE: Line 0001 Qty 347 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO Line 0002 Qty 1753 UI EA Deliver To: DLA DISTRIBUTION D...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995016663330 CABLE ASSEMBLY,POWE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved source is 19397 348220-7001. The solicitation is an...
16--STICK ASSY,COLLECTI
Proposed procurement for NSN 1680004113119 STICK ASSY,COLLECTI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97499 212-001-164-3. The solicitation i...
15--COLLAR
Proposed procurement for NSN 1560011572423 COLLAR: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS...
59--ELECTRON TUBE
Proposed procurement for NSN 5960010498099 ELECTRON TUBE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0164 DAYS ADO This is a source controlled drawing item. Approved sources ar...
43--RING,WEARING
Proposed procurement for NSN 4320010520367 RING,WEARING: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 0UBG9 RY-166400 ITEM13; 0UBG9 RY156693; 961...
16--AIR CLEANER ASSY,AI
Proposed procurement for NSN 1680015636014 AIR CLEANER ASSY,AI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 18265 P613060; 6E367 P613060. The so...
29--HEAD,FLUID FILTER
Proposed procurement for NSN 2945015846354 HEAD,FLUID FILTER: Line 0001 Qty 6 UI EA Deliver To: By: 0152 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
30--BELL CRANK
Proposed procurement for NSN 3040016546677 BELL CRANK: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 4PUW1 1722; 6KT72 1722. The solicitation is an RF...
61--COVER,BATTERY BOX
Proposed procurement for NSN 6160013843922 COVER,BATTERY BOX: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0166 DAYS ADO Line 0002 Qty 1433 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
30--UNIVERSAL JOINT,NON
Proposed procurement for NSN 3010002791027 UNIVERSAL JOINT,NON: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0214 DAYS ADO This is a source controlled drawing item. Approved sour...
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