59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014753489 RELAY,ELECTROMAGNET: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 27192 6957ED104-E1ATN; 27192 6967ED521PC6...
Federal Contract Calendar: June 12, 2024 (Page 20 of 33)
Contract Opportunities Published: 796
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (550 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (247 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (550 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (247 opportunities)
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SOURCES SOUGHT FOR APACHE ATTACK HELICOPTER (AAH) RADAR ELECTRONICS UNIT (REU) AND MAST MOUNTED ASSEMBLY (MMA) HARDWARE AND TECHNICAL AND ENGINEERING SUPPORT
The United States Government (USG), Army Contracting Command - Redstone Arsenal (ACC-RSA) is seeking sources for continued production of the Radar Electronics Unit (REU) portion of the Fire Control Ra...
58--CAMERA-RECORDING,VI
Proposed procurement for NSN 5836016863116 CAMERA-RECORDING,VI: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 32865 1004063-213-SP; 80212 4360220. The...
24Q0056-Multiple Combined
Please see all attached documents and review thoroughly.
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530016880097 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 62161 AS-1787-070. The solicitation is an...
31--BEARING,ROLLER,SELF-AL
Proposed procurement for NSN 3110013598935 BEARING,ROLLER,SELF-AL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source i...
41--ENVIRONMENTAL CONTR
Proposed procurement for NSN 4120015502063 ENVIRONMENTAL CONTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
30--GEARCASE-MOTOR
Proposed procurement for NSN 3010010601372 GEARCASE-MOTOR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0126 DAYS ADO Approved source is 25140 83A846. The solicitation is an R...
53--SEAL,DRY PRESSURE
Proposed procurement for NSN 5330013512123 SEAL,DRY PRESSURE: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340014717811 SLIDE,DRAWER,EXTENS: Line 0001 Qty 26 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 05236 DR150QD-20-L/R. The solicitation is...
25--TIE ROD END,STEERIN
Proposed procurement for NSN 2530013623574 TIE ROD END,STEERIN: Line 0001 Qty 586 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--CAM,CONTROL
Proposed procurement for NSN 3040012026508 CAM,CONTROL: Line 0001 Qty 8 UI EA Deliver To: By: 0326 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560015560623 TANK,FUEL,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0460 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306011695425 BOLT,CLOSE TOLERANC: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0768 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
CUVA-SHINGLES IAW SPECIFICATIONS
THIS IS A NOTICE OF INTENT FOR REQUEST FOR QUOTE. This is a combined synopsis/solicitation for a commercial item being procured in accordance with the format in Subpart 12.6, as supplemented with addi...
COMPRESSOR,RECIPROC
CONTACT INFORMATION|4|TAYLOR FASCHING, N741.9|GD0|SEE EMAIL|TAYLOR.M.FASCHING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-...
30--PULLEY,TIMING BELT
Proposed procurement for NSN 3020016170458 PULLEY,TIMING BELT: Line 0001 Qty 195 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0368 DAYS ADO Line 0002 Qty 152 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
Virtual Career Network Platform
This objective of the Platform is to enable DFAS Human Resources (HR) employees to enhance current practices and processes in talent/skills/career marketing, recruitment, and hiring across various uni...
10--GUN,EJECTOR RACK
Proposed procurement for NSN 1095000085641 GUN,EJECTOR RACK: Line 0001 Qty 8 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
15--SHROUD ASSY
Proposed procurement for NSN 1560014513727 SHROUD ASSY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0184 DAYS ADO Approved source is 81205 204-30722-8. The solicitation is an...
5895 - Repair: NSN 5895 016300207, P/N 186400-1, AMPLIFIER-FILTER ASSEMBLY,ELECTRICAL, P-8 Patrol aircraft.
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit Pole/Zero (Cage Code 0U5W0) for the repair of the following part associated with the P-8A aircraft. The intention is to award...
40--CHAIN,STUD LINK
Proposed procurement for NSN 4010001495606 CHAIN,STUD LINK: Line 0001 Qty 14 UI SO Deliver To: NAVAL SUPPLY CENTER By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
43--PUMP,AXIAL PISTONS
Proposed procurement for NSN 4320013592939 PUMP,AXIAL PISTONS: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 75Q65 PVH98CLCF5S10CV30030; 79597 PVH...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014617476 TRANSMITTER,LIQUID: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved sources are 76301 74-580056-271; 89305 472995-70...
16--BRAKE,EXPANDER TUBE
Proposed procurement for NSN 1630016170085 BRAKE,EXPANDER TUBE: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 0B9R9 90008659. The solicitation is...
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