25--TIE ROD END,STEERIN
Proposed procurement for NSN 2530011496787 TIE ROD END,STEERIN: Line 0001 Qty 1445 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: October 16, 2024 (Page 19 of 26)
Contract Opportunities Published: 645
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency: DEPT OF DEFENSE (517 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (233 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency: DEPT OF DEFENSE (517 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (233 opportunities)
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20--SEAT,MARINE
Proposed procurement for NSN 2090200081751 SEAT,MARINE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 38965 SWP-1054. The solicitation is an RFQ and wil...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015006856 ANODE,CORROSION PRE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 89357 67482 REV J SHT 9; 89357 W3T106...
95--SHEET,METAL
Proposed procurement for NSN 9535008905530 SHEET,METAL: Line 0001 Qty 53 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Line 0002 Qty 57 UI SH Deliver To: DLA DISTRIBUTION WARNER R...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420171176957 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is H0006 K74-0-0931. The solicitation is...
45--CONTROL BOX,OPERATO
Proposed procurement for NSN 4520015397164 CONTROL BOX,OPERATO: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0219 DAYS ADO Approved source is 92878 40405. The solicitation is an RF...
66--TRANSMITTER GROUP,H
Proposed procurement for NSN 6685016772463 TRANSMITTER GROUP,H: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 22501 7148-G501. The solicitation is an...
41--HEAT INTERCHANGER,R
Proposed procurement for NSN 4130013652740 HEAT INTERCHANGER,R: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0297 DAYS ADO Approved source is 28953 A71-D2416. The solicitation is an RFQ...
15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560017081068 CELL,FUEL,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources...
53--RETAINER,PACKING
Proposed procurement for NSN 5330000300205 RETAINER,PACKING: Line 0001 Qty 273 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Repair of the F-15 Enhanced Engine Monitor Display (EEMD)
Contract Opportunity: Repair of the F-15 Enhanced Engine Monitor Display (EEMD) Notice ID: FA8538-25-R-0001 Solicitation for this requirement is being issued by AFSC/PZAAB (FA8538) in support of the 6...
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530015183763 CHAMBER,AIR BRAKE: Line 0001 Qty 383 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014543052 SENSING ELEMENT,FIR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 61423 53523-015-01. The solicitation is an...
39--HOIST,CHAIN
Proposed procurement for NSN 3950016843417 HOIST,CHAIN: Line 0001 Qty 374 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 1LLB3 57104. The solicitation is an RFQ and...
17--NRP,BRAKE CAM A005
Proposed procurement for NSN 1740016221424 NRP,BRAKE CAM A005: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 11201 3992AS108-1. The solicitation is an R...
30--HOUSING SENSOR ASSE
Proposed procurement for NSN 3010015031473 HOUSING SENSOR ASSE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 03956 1978904-2. The solicitation is an...
29--PARTS KIT,METERING
Proposed procurement for NSN 2910002214809 PARTS KIT,METERING: Line 0001 Qty 130 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810014816559 VALVE,REGULATING,FL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0140 DAYS ADO Approved source is 21013 EHOMM-3130-NF2-TB. The solicitat...
16--ACTUATOR,AUTOPILOT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990014499718 TIE DOWN,CARGO,VEHI: Line 0001 Qty 54 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 94658 70MTC/818A. The solicitation is an R...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898783 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
Repair of one unit of 7RE 6115 011402298 BE
See attached solicitation
62--LIGHT,MARKER,DISTRE
Proposed procurement for NSN 6230016864184 LIGHT,MARKER,DISTRE: Line 0001 Qty 13510 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 1CJ91 MA3043; 78673 800041-4; 80309 2...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140004807885 FAN,CENTRIFUGAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved sources are 04801 591-00024; 04801 900-21600. The solici...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012283399 COOLER UNIT,AIR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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