GAGE,PRESSURE,DIAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Federal Contract Calendar: August 26, 2024 (Page 28 of 37)
Contract Opportunities Published: 904
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (626 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (342 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (626 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (342 opportunities)
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59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009098537 RELAY,ELECTROMAGNET: Line 0001 Qty 397 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0417 DAYS ADO Approved sources are 00779 RP7641G340; 02288 WKJX341; 12763...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014955174 TRANSMITTER,LIQUID: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 04034 XM-79665-30-6200-W-H; 96169 H673-12...
34--SOLDERING-DESOLDERI
Proposed procurement for NSN 3439013627399 SOLDERING-DESOLDERI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 17794 8007-0132. The solicitation is an RFQ...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810016585378 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: DDDG 1002 USS LYNDON B. JOHNSON By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USS ZUMWALT DDG 1000 By...
H391--UST Testing & Inspection
?.## INSTRUCTIONS TO QUOTERS SITE VISIT Quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that...
41--KIT,MAINTENANCE SEN
Proposed procurement for NSN 4140015774582 KIT,MAINTENANCE SEN: Line 0001 Qty 14 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved source is 1EAE2 KIT1072. The solicitation is an...
66--INDICATOR,RUDDER SE
Proposed procurement for NSN 6610011687943 INDICATOR,RUDDER SE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO This is a source controlled drawing item. Approved s...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016516050 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 1SF22 12211-005. The solicitation is an RFQ...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011972895 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: 0123 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 96169 D-85-945-19GP1. The solicitation...
10--DRIVE ASSEMBLY,ELEC
Proposed procurement for NSN 1005014717712 DRIVE ASSEMBLY,ELEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0425 DAYS ADO Approved source is 05606 10053597. The solicitation is an...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540011236839 BOX,ACCESSORIES STO: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0278 DAYS ADO The solicitation is an RFQ and will be available at the...
29--FLANGE,FUEL TANK
Proposed procurement for NSN 2910011633248 FLANGE,FUEL TANK: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO This is a source controlled drawing item. Approved source is 85...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011787698 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO This is a source controlled drawing item. Approved s...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110012256362 BEARING,BALL,ANNULA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO This is a source controlled drawing item. Approved so...
49--FUEL SERVICING UNIT
Proposed procurement for NSN 4930016173365 FUEL SERVICING UNIT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0149 DAYS ADO Approved sources are 66144 98-2003-1-XXX; 66144 AGE600...
SEAL PLATE STUD
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 AS MODIFIED BY ISR-1| INSPECTION O...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930009994885 SWITCH,THERMOSTATIC: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0048 DAYS ADO Approved sources are 045V4 M2001-520; 0RCD8 M2001-520...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540013818392 SEAT,VEHICULAR: Line 0001 Qty 864 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO Line 0002 Qty 371 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 037...
54--TANK,FABRIC,COLLAPS
Proposed procurement for NSN 5430015277233 TANK,FABRIC,COLLAPS: Line 0001 Qty 31 UI EA Deliver To: 0753 QM CO PLT A2 WTR PURI By: 0150 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0753 QM CO PLT A2 WTR...
17--THERMAL ELECTRICAL,
Proposed procurement for NSN 1710015315451 THERMAL ELECTRICAL,: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0107 DAYS ADO Approved source is 9W159 AAC-141-4XT-E-HC-30072. The sol...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110016945742 BEARING,BALL,ANNULA: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 38443 308SLLCMIL-L-15719. The solicitation...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012519718 CABLE ASSEMBLY,SPEC: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--STUD,CONTINUOUS THR
CONTACT INFORMATION|4|N743.4|WVF|717-605-3354|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016822660 HARDWARE KIT,MECHAN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0EYA6 H30491-02-10. The solicitation is an...
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