MH-65 Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Federal Contract Calendar: May 28, 2024 (Page 23 of 32)
Contract Opportunities Published: 784
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (523 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (523 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
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30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016425340 CYLINDER ASSEMBLY,A: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0271 DAYS ADO Approved source is 63899 151234B. The solicitation is an...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140004807885 FAN,CENTRIFUGAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved sources are 04801 591-00024; 04801 900-21600. The solici...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014961844 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 71956 801625-551 GROUP 3. The solicitation...
15--DUCT,FLEXIBLE INLET
Proposed procurement for NSN 1560006469012 DUCT,FLEXIBLE INLET: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0249 DAYS ADO Approved sources are 4PF93 10-2551-2; 82918 10-2551...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014484317 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 62144 106201-39. The solicitation is an...
Cochiti Park Attendant "B"
This is a non-personal services contract to provide park-attendant services at Cochiti Lake Campground. Please see PWS in attached solcitation for additional information. Please see Amendment 0004 for...
61--POWER STRIP,ELECTRI
Proposed procurement for NSN 6150015574641 POWER STRIP,ELECTRI: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 1JQX5 STV100K-10Y. The solicitation is an...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650014636953 ACCUMULATOR,HYDRAUL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0395 DAYS ADO Approved sources are 76301 WS-F15-20539; 76823 74B680060-1...
LAMP,T1-3/4 LED
Statement of Work (SOW) 0001 TDP VERSION NUMBER 008 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the LAMP,T1-3/4 LED . 2. APPLICABLE DOCUMENTS 2.1 Applicable...
10--FOLLOWER CAM
Proposed procurement for NSN 1095014600467 FOLLOWER CAM: Line 0001 Qty 196 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONV...
28--LOCK,COMPRESSOR BLA
Proposed procurement for NSN 2840011720188 LOCK,COMPRESSOR BLA: Line 0001 Qty 348 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0249 DAYS ADO This is a source controlled drawing item. Approved...
53--HINGE,BUTT
Proposed procurement for NSN 5340007681013 HINGE,BUTT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110010556196 BEARING, BALL, ANNULAR: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO This is a source controlled drawing item. Approved s...
Indefinite Delivery/Indefinite Quantity (IDIQ) Mini Multiple Award Construction Contract (Mini MACC) for Design-Bid-Build (DBB) Construction Projects for the Atsugi Area of Responsibility (AOR), Japan
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THIS IS NOT A REQUEST FOR PROPOSAL, REQUEST FOR QUOTE, OR INVITATION FOR BID. The intent of this notice is to identify qualified, experienced, and intereste...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140010280629 FAN,VANEAXIAL: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0314 DAYS ADO Approved sources are 04810 V4U3Q-1; 25140 19A2604. The solici...
16--PARTS KIT,REGULATOR
Proposed procurement for NSN 1660008136039 PARTS KIT,REGULATOR: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Approved sources are 2N935 591303-2; 64547 591303-2....
25--TURRET,COMBAT VEHIC
Proposed procurement for NSN 2510016839013 TURRET,COMBAT VEHIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 75Q65 4338675; 80212 4338675. The solicit...
29--FILTER,FLUID
Proposed procurement for NSN 2945014410035 FILTER,FLUID: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO This is a source controlled drawing item. Approved source is 183...
59--WIRING HARNESS
Proposed procurement for NSN 5995150276032 WIRING HARNESS: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is A4249 5802423536. The solicitation is an RF...
Helium Liquefier Plant
AMENDMENT 01 TO RFQ-426263 **05/28/2024** The purpose of this amendment is to: 1) Update the quote due date to: JULY 05, 2024 - 5:00 EDT 2) Provide all prospective offerors with answers/clarifications...
43--MOTOR,HYDRAULIC
Proposed procurement for NSN 4320016261911 MOTOR,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved sources are 34712 F166336-2; 9G527 A-406-XXX; 9G527 AAJAB...
62--LIGHTING KIT,VEHICU
Proposed procurement for NSN 6220015700666 LIGHTING KIT,VEHICU: Line 0001 Qty 4 UI KT Deliver To: NAVAL BEACH GROUP 1 By: 0020 DAYS ADO Approved source is 1SC69 NAVY COUGAR CAT I LIGHTING KIT. The sol...
16--DISC,RUPTURE,AIRCRA
Proposed procurement for NSN 1680015546485 DISC,RUPTURE,AIRCRA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN D...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965016066761 HEADSET-MICROPHONE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 11447 K10048969-26; 96169 218071316....
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