29--SPARK PLUG,TURBINE
Proposed procurement for NSN 2920008766692 SPARK PLUG,TURBINE: Line 0001 Qty 275 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0200 DAYS ADO Approved sources are 0AFL4 FHE159-6; 59501 10-390720-1;...
Federal Contract Calendar: October 24, 2024 (Page 31 of 33)
Contract Opportunities Published: 805
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (66 opportunities)
Top Agency: DEPT OF DEFENSE (672 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (282 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (66 opportunities)
Top Agency: DEPT OF DEFENSE (672 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (282 opportunities)
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48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013262762 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 34889 D48662 ITEM R10AE1E1AM-BM1; 348...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930008411506 SWITCH,SENSITIVE: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 0...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105016626575 MOTOR,DIRECT CURREN: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 55242 1051F-22-10. The solicitation i...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040014541937 SHAFT,SHOULDERED: Line 0001 Qty 3 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011085663 MOTOR,ALTERNATING C: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0490 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
47--ELBOW,SWIVEL FLANGE TO
Proposed procurement for NSN 4730010095831 ELBOW,SWIVEL FLANGE TO: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a qualified products list (QPL) item. The soli...
30--GEAR,HELICAL
Proposed procurement for NSN 3020004346474 GEAR,HELICAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21444 331207. The solicitation is an RFQ and will...
Control, Generator
Service/Spare/Repair/OH: Spares AMC: 4/R Nomenclature/Noun: Control, Generator NSN: 6110-01-391-6067HY PN: 948F450-4
66--CASE,ELECTRICAL-ELE
Proposed procurement for NSN 6625016028616 CASE,ELECTRICAL-ELE: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved sources are 1G6R1 1620NF; 65442 1620NF. The solicit...
PRESSURE WINDOW HOL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification section C| INSPECTION OF SUP...
THREAD,BOND UNIT
CONTACT INFORMATION|4|N791.12|LPW|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
Recyclable Collection Services
This combined synopsis/solicitation is prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, in co...
63--CONTROL SYSTEM,FIRE, IN REPAIR/MODIFICATION OF
NSN 7R-6350-015773503-QE, REF NR 473660-04, QTY 19 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the tech...
95--BAR,METAL
CONTACT INFORMATION|4|N743.4|WVB|717-605-3354|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
16--HYDRAULIC MODULE AS, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015449008-H1, TDP VER 001, QTY 16 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
95--BAR,METAL
NSN 1H-9530-012412010-L1, TDP VER 007, QTY 100 FT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W6YG USALRCTR FT MOORE By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely receive...
RSU GROUND HANDLING SERVICES SOLICITATION
The requirement is for providing Ground Handling Services to the EAI Flight. The estimated number of flights per year is 300 flights. Please note these are only estimated quantities. The anticipated p...
16--TRUSS ASSY,AIRCRAFT
CONTACT INFORMATION|4|N761.36|P1D|215-697-5722|liem.m.phan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INS...
FURY PRODUCT SUSTAINMENT AND ENGINEERING
This is a PRE-SOLICITATION NOTICE. Firm Fixed-Price contract under FAR sole source acquisition The Aircrew Electronic Warfare Tactical Training Ranges (AEWTTR) Integrated Product Team (IPT) at the Nav...
48--VALVE,PILOT
CONTACT INFORMATION|4|N741.3|HW6|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Z1DA--607-22-101 Renovate Inpatient Ward 7B (VA-25-00007172)
Renovate 7B for Inpatient Ward
16--TRUSS ASSY,AIRCRAFT
NSN 7R-1680-015817795-E7, REF NR 123CVM94004-7, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
Q502--Sources Sought Notice
SOURCES SOUGHT NOTICE CARDIOVASCULAR/THORACIC SURGEON SERVICES The Great Lakes Acquisition Center (GLAC), on behalf of the Captain James A. Lovell Federal Health Care Center (FHCC), 3001 N. Green Bay...
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