58--ANTENNA-DETECTOR
Proposed procurement for NSN 5841015128422 ANTENNA-DETECTOR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO This is a source controlled drawing item. Approved sourc...
Federal Contract Calendar: June 03, 2024 (Page 19 of 28)
Contract Opportunities Published: 695
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (448 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (266 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (448 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (266 opportunities)
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CONVERTER,SIGNAL DA
CONTACT INFORMATION|4|N711.9|BUR|7176054385|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
16--EXTENSION,PISTON LO
Proposed procurement for NSN 1620011076826 EXTENSION,PISTON LO: Line 0001 Qty 208 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0727 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010084492 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97942 631R459G01. The solicitation is an RF...
48--VALVE,RELIEF,PRESSU- AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N743.30|WV9|717-605-2379|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
81--CASE SHIPPING AND S
Proposed procurement for NSN 8145015840796 CASE SHIPPING AND S: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved sources are 0TJ49 XWUR-41; 65442 1690NF. The so...
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020012073586 GEAR SET,BEVEL,MATC: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 05624 26984. The solicitation is an RF...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015611687 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720001674725 HOSE,NONMETALLIC: Line 0001 Qty 259 UI FT Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
58--SYNCHRO AND GEAR TR
Proposed procurement for NSN 5895010287148 SYNCHRO AND GEAR TR: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 1W820 802045-1; 99479 AG3266-1. The soli...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011983063 MOTOR,ALTERNATING C: Line 0001 Qty 16 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016586899 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0448 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
47--PLUG,TUBE REPAIR
Proposed procurement for NSN 4730010292857 PLUG,TUBE REPAIR: Line 0001 Qty 1398 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730012812930 COUPLING ASSEMBLY,T: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO This is a source controlled drawing item. Approved source...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560008465592 PLATE,STRUCTURAL,AI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0537 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013480614 VALVE,SAFETY RELIEF: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--PARTS KIT,HYDRAULIC PU
Proposed procurement for NSN 4320014722572 PARTS KIT,HYDRAULIC PU: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the lin...
5895 - J and A Notice N0010424CZA33
48--VALVE,GATE
Proposed procurement for NSN 4820005415697 VALVE,GATE: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0592 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
48--VALVE,SAFETY RELIEF
CONTACT INFORMATION|4|N743.30|WVD|717-605-2379|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
F-35 Systems Modernization Working Group 12
The F-35 Joint Program Office (JPO) intends to award a Delivery Order (DO) under Basic Ordering Agreement (BOA) N0001919G0008 for the following need: The Systems Modernization Working Group (SMWG) is...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016636997 CABLE ASSEMBLY,SPEC: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
43--PUMP,CENTRIFUGAL
CONTACT INFORMATION|4|N743.30|WVE|717-605-2379|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
59--TERMINAL BOARD
Proposed procurement for NSN 5940013419771 TERMINAL BOARD: Line 0001 Qty 1310 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
65--STORAGE AND DISTRIB
Proposed procurement for NSN 6530015854676 STORAGE AND DISTRIB: Line 0001 Qty 2 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS...
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