VALVE ASSEMBLY
CONTACT INFORMATION|4|N713.22|GLH|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Federal Contract Calendar: May 22, 2024 (Page 32 of 40)
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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48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820014175932 GEAR OPERATOR,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 57574 VS-40/20; 57574 VS40-012 ASSY VS-40...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910151452031 INJECTOR ASSEMBLY,F: Line 0001 Qty 88 UI AY Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820009104524 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 33538 01008-1. The solicitation is an R...
20--MAT,CARGO
Proposed procurement for NSN 2040013387757 MAT,CARGO: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved source is 0ACP0 723106. The solicitation is an RFQ and wil...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105009972286 MOTOR,DIRECT CURREN: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved source is 21204 740-CC. The solicitation is an RFQ...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014587422 RELAY,ELECTROMAGNET: Line 0001 Qty 518 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0153 DAYS ADO This is a qualified products list (QPL) item. The s...
53--SPRING, FAIRING
CONTACT INFORMATION|4|N743.42|WWV|7176051883|VINCENT.E.MOLESKY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
43--FILTERING DISK,FLUI
Proposed procurement for NSN 4330014839583 FILTERING DISK,FLUI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 99517 V3D10474-01; 99517 V3E10116 ITE...
59--BACKPLANE ASSEMBLY
Proposed procurement for NSN 5998016430547 BACKPLANE ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 38450 1646C0000 FIND NO 21; 38450 43-0...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014551421 SWITCH,PRESSURE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 98505 15772-2. The solicitation is an RFQ...
53--POINTER,DIAL
Proposed procurement for NSN 5355004210456 POINTER,DIAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 1Y249 5472342G071; 97424 5472342G071....
66--METER,ELECTRICAL FR
Proposed procurement for NSN 6625015048558 METER,ELECTRICAL FR: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 6Z382 CDTSR00101. The solicitation is an R...
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530007998937 CHAMBER,AIR BRAKE: Line 0001 Qty 52 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
17--NRP,DRAWBAR,TELESCO
Proposed procurement for NSN 1740016221432 NRP,DRAWBAR,TELESCO: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965007105764 LOUDSPEAKER,PERMANE: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 02734 8724078-1; 25734 MM2F; 9E065 MM2F....
53--O-RING
Proposed procurement for NSN 5331016757217 O-RING: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014780579 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0617 DAYS ADO Approved source is 0UBG9 N-SP-00238. The solicitation is a...
66--KIT,CALLIBRATION
Proposed procurement for NSN 6625015284833 KIT,CALLIBRATION: Line 0001 Qty 21 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0053 DAYS ADO Approved sources are 1GLV9 093111; 1GLV9 93111. The solicita...
61--CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N744.4|ERB|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
48--DISK,VALVE
Proposed procurement for NSN 4820014773579 DISK,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5P967 B4015A. The solicitation is an RFQ and will be...
WA FLAP PACIFI 12800(2), 67th Place Public Enhancement to Willapa NWR
Sources Sought for WA FLAP PACIFI 12800(2), 67th Place Public Enhancement to Willapa NWR See Sources Sought Notice under attachments for instructions on responding. The proposed contract action is for...
66--ADDITIONAL EQUI KIT
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...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012832077 IMPELLER,PUMP,CENTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 83130 NG12316-1-11.375IN.. The solicita...
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530015874444 CHAMBER,AIR BRAKE: Line 0001 Qty 181 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0161 DAYS ADO Approved source is 338X5 3881826C1. The solicitation is an R...
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