83--FLAG,NATIONAL
Proposed procurement for NSN 8345007533234 FLAG,NATIONAL: Line 0001 Qty 3000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0135 DAYS ADO The solicitation is an RFQ and will be available at th...
Federal Contract Calendar: September 10, 2024 (Page 30 of 35)
Contract Opportunities Published: 863
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (576 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (328 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (576 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (328 opportunities)
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16--NRP,TORSION LINK AS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.10|T1M|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
28--VANE,COMPRESSOR,AIR
Proposed procurement for NSN 2840009572536 VANE,COMPRESSOR,AIR: Line 0001 Qty 93 UI EA Deliver To: BARIS OZDEMIR By: 0005 DAYS ADO Approved source is 78U39 1-060-260-07. The solicitation is an RFQ and...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560006566167 TRAILING EDGE,AIRCR: Line 0001 Qty 168 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0294 DAYS ADO The solicitation is an RFQ and will be available a...
29--CAP,AIR,FUEL CONTRO
Proposed procurement for NSN 2915007259223 CAP,AIR,FUEL CONTRO: Line 0001 Qty 437 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved source is 71895 28013. The solicitation is an R...
Auto Penetrant Line
DLA-Aviation is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for one vertical h...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120014757754 BEARING,PLAIN,SELF-: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved sources are 76301 74B328218-105; 76823 74B328218-103...
31--BEARING UNIT,PLAIN
Proposed procurement for NSN 3130003073278 BEARING UNIT,PLAIN: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0190 DAYS ADO Approved source is 99193 365515-1. The solicitation i...
53--NUT,SLEEVE
Proposed procurement for NSN 5310005749544 NUT,SLEEVE: Line 0001 Qty 617 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 3L665 6-68024-1; 70265 6-68024-1; 8120...
83--TENT
Proposed procurement for NSN 8340016920013 TENT: Line 0001 Qty 3 UI EA Deliver To: 0015 CS BN CO C MEDICAL CO By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
B-52 Hydraulic Motor
Sole source solicitation for the manufacture of Hydraulic Motor for the B-52 aircraft.
59--PLUG,FEMALE,4 CONT
CONTACT INFORMATION|4|N743.35|WWV|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION...
83--FLAGSTAFF
Proposed procurement for NSN 8345016861644 FLAGSTAFF: Line 0001 Qty 100 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the lin...
16--STATOR,DISC BRAKE
Proposed procurement for NSN 1630005756750 STATOR,DISC BRAKE: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0117 DAYS ADO Approved sources are 55284 150428; 99193 150428. The sol...
43--FILTER
Proposed procurement for NSN 4330010746073 FILTER: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are G1005 11566327; G1005 2013000. The solicitation is an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011164869 VALVE,SOLENOID: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0113 DAYS ADO This is a source controlled drawing item. Approved source...
16--CONTROL STICK,AIRCR
Proposed procurement for NSN 1680011298385 CONTROL STICK,AIRCR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0073 DAYS ADO Approved source is 78286 65412-02213-042. The solicita...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015991061 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 16275 123SCAV9984-1; 70974 123SCAV998...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016824645 BATTERY POWER SUPPL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO Approved source is 0B107 TOW-2030-A1. The solicitation is an...
15--HOUSING,AIR INTAKE,
Proposed procurement for NSN 1560015942991 HOUSING,AIR INTAKE,: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0073 DAYS ADO Approved source is 97499 AAL-061-204-002. The solicita...
66--INDICATOR,DIGITAL D
CONTACT INFORMATION|4|N792.13|T2X|N/A|BRIAN.T.KENT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INV...
59--TERMINAL BOARD ASSE
Proposed procurement for NSN 5940016053716 TERMINAL BOARD ASSE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link p...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011440834 TRANSMITTER,LIQUID: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0594 DAYS ADO This is a source controlled drawing item. Approved so...
16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650016255933 CYLINDER ASSEMBLY,A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016858736 CABLE ASSEMBLY,POWE: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved source is 13567 285923-2. The solicitation is a...
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