Repair: Circuit Card Assembly
Repair of Circuit Card Assembly for Aircraft.
Federal Contract Calendar: September 09, 2024 (Page 9 of 33)
Contract Opportunities Published:
817
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (528 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (280 opportunities)
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10--INDEX DRIVE ASSEMBL
Proposed procurement for NSN 1005010976465 INDEX DRIVE ASSEMBL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--LCD ASSY,AIRCRAFT,M
Proposed procurement for NSN 1680015514353 LCD ASSY,AIRCRAFT,M: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0004 DAYS ADO Approved source is 07187 8531136-901. The solicitation is an...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930016805358 RADIATOR,ENGINE COO: Line 0001 Qty 59 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016671783 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 32865 13620007. The solicitation is an RFQ...
25--BELT,VEHICULAR SAFE
Proposed procurement for NSN 2540015926966 BELT,VEHICULAR SAFE: Line 0001 Qty 207 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0064 DAYS ADO Approved source is 54786 122702-1. The solicitation is...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015290937 VALVE,SOLENOID: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Approved source is 99657 284051-0034. The solicitation is an...
30--TURNING GEAR,EDG
Proposed procurement for NSN 3020016456674 TURNING GEAR,EDG: Line 0001 Qty 6 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920013343075 FIXTURE,AIRCRAFT MA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 99932 107018. The solicitation is an RF...
59--ELECTRONIC COMPONEN
CONTACT INFORMATION|4|N7M2.7|BWK|7176052048|andrew.stader@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| LIQUI...
17--ADAPTER,BOMB SKID
Proposed procurement for NSN 1730007199516 ADAPTER,BOMB SKID: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 64754 60A81-1. The solicitation is an RFQ an...
10--CHUTE, AMMUNITION
Proposed procurement for NSN 1005012552313 CHUTE, AMMUNITION: Line 0001 Qty 16 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--CAB SHELL
Proposed procurement for NSN 2510015980804 CAB SHELL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved source is 75Q65 3699761. The solicitation is an RFQ and will be...
Brand Name Custom 465 Material manufactured by Carpenter Technology
The Naval Air Systems Command (NAVAIR), Lakehurst, NJ has a requirement to procure Brand Name Custom 465 Material manufactured by Carpenter Technology. This is in support of the Procurement Manufactur...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720016648818 HOSE,NONMETALLIC: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 92878 EAS81285-3. The solicitation is a...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015065172 ANODE,CORROSION PRE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 6Y128 BR1-1A08902-501. The solicitatio...
28--CYLINDER,OPERATING
Proposed procurement for NSN 2825010937680 CYLINDER,OPERATING: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 7Y333 781E782P1; 8FGX3 781E782P1. The...
16--SLEEVE,BRAKE CYLIND
Proposed procurement for NSN 1630000099553 SLEEVE,BRAKE CYLIND: Line 0001 Qty 179 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 0B9R9 5001241; 21849 45018. The sol...
29--SUPPLEMENTARY KIT,E
Proposed procurement for NSN 2990016410709 SUPPLEMENTARY KIT,E: Line 0001 Qty 86 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--PARTS KIT,BUTTERFLY
Proposed procurement for NSN 4810015355367 PARTS KIT,BUTTERFLY: Line 0001 Qty 4 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 79318 80252. The solicitation is...
61--POWER SUPPLY
Proposed procurement for NSN 6130000091095 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014877155 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved source is 71431 803171-442-2.37-SC/SC-EP-1M. The soli...
R799--EUL Support for Prospective Projects COR: Dustin Koonce
The purpose of this amendment is to include Answers to Technical Questions and a Revised Price Schedule. There are no further changes to this solicitation.
16 - FMS REPAIR - MAIN MODULE ASSY, AI
This is a sole source requirement for the repair of the following: NIIN: 015348106 PART NUMBER: 70351-38100-050 QTY: 1 NAVUP WSS Philadelphia intends to award this requirement on a sole source basis u...
41--TANK,OIL DRAIN
Proposed procurement for NSN 4130014782833 TANK,OIL DRAIN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 66935 376-84454-000. The solicitation is an...
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