61--ROTOR,MOTOR
Proposed procurement for NSN 6105012093425 ROTOR,MOTOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0270 DAYS ADO Approved sources are 96169 3586-2 ITEM 43; 96169 DL586233902ES5862...
Federal Contract Calendar: May 22, 2024 (Page 25 of 41)
Contract Opportunities Published: 993
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (660 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (356 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (660 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (356 opportunities)
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43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014176719 FILTER ELEMENT,FLUI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0459 DAYS ADO Approved sources are 99517 V1E10369 ITEM 26; 99517 V5D...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810012624946 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 52374 3J7553-X. The solicitation is an...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935017146346 BACKSHELL,ELECTRICA: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 06324 380HS115ZN2516A4. The solicitation...
61--CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N744.4|ERA|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
16--PISTON,LANDING GEAR, IN REPAIR/MODIFICATION OF
NSN 7R-1620-000071781-VF, TDP VER 001, QTY 15 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE REPAIR ORDER OF: P/N: 14-40605-9// QTY 15 EA // NOMEN: PISTON,LANDING GEAR// 1. ARTICLES TO BE FURNI...
59--ELECTRON TUBE
Proposed procurement for NSN 5960001377692 ELECTRON TUBE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0304 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
47--PLUG,SHOULDER
Proposed procurement for NSN 4730009452277 PLUG,SHOULDER: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 08484 BL-5582. The solicitation is an RFQ and wi...
30--GEAR SET,HELICAL,MA
Proposed procurement for NSN 3020014628003 GEAR SET,HELICAL,MA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5G804 B11615/C11616. The solicitation is an...
30--ICON,FRONT WORK
Proposed procurement for NSN 3040150022885 ICON,FRONT WORK: Line 0001 Qty 315 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
31--BEARING,BALL,ANNULA
NSN 3H-3110-009873735-NT, TDP VER 013, QTY 68 EA, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT of A. CLIN 0001; BEARING,BALL,ANNULA; NSN: 3HD 3110 009873735 NT; Quantity 68 in...
16--PITCH LOCK ACTUATOR
CONTACT INFORMATION|4|N732.77|YPS|215-697-1020|kate.n.schalck.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
80--SEALING COMPOUND
CONTACT INFORMATION|4|N741.2|GDS|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240007637744 LAMP,INCANDESCENT: Line 0001 Qty 2000 UI BX Deliver To: INDUSTRIES OF THE BLIND INC By: 0105 DAYS ADO This is a qualified products list (QPL) item. The solic...
59--ANTENNA
Proposed procurement for NSN 5985016752174 ANTENNA: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 46804 MPDP800X8-CARC. The solicitation is an RFQ and w...
59--PLATE,RETAINING,ELE
Proposed procurement for NSN 5935015147533 PLATE,RETAINING,ELE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 17476 1120216-101; 96169 H671-2001-158. T...
25--TAILGATE,VEHICLE BO
Proposed procurement for NSN 2510016099662 TAILGATE,VEHICLE BO: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--TRANSFORMER,CURRENT
Proposed procurement for NSN 5950016764194 TRANSFORMER,CURRENT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0303 DAYS ADO All responsible sources may submit a quote which, if ti...
43--PUMP,HYDRAULIC RAM,
Proposed procurement for NSN 4320014320321 PUMP,HYDRAULIC RAM,: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0332 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
95--ARMOR PLATE
Proposed procurement for NSN 9515013476170 ARMOR PLATE: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
C-17 PSE - Adapter, Ground Handling Equipment
*100% Small Business Set Aside* The C-17 Program Management Office has a requirement that is for a firm-fixed price contract for NSN: 1730-01-307-3012, Adapter, Ground Handling Equipment, P/N 17G13004...
20--FAN ASSEMBLY
Proposed procurement for NSN 2090012844308 FAN ASSEMBLY: Line 0001 Qty 519 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
59--SWITCH,CODE INDICAT
Proposed procurement for NSN 5930014153607 SWITCH,CODE INDICAT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 07126 07-S-0541; 12339 SC5930-01...
59--EMI CONTROL BOX AS
Proposed procurement for NSN 5999016463356 EMI CONTROL BOX AS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 80195 5252515. The solicitation is an RF...
48--VALVE,GLOBE
Proposed procurement for NSN 4820014675390 VALVE,GLOBE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 57574 B10-2074P-02TSG ITEM 36. The solicitation is...
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