43--GEAR ROTOR SET,ROTA
Proposed procurement for NSN 4320001051690 GEAR ROTOR SET,ROTA: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 55746 06020-A-0007; 99193 362969-1. The...
Federal Contract Calendar: October 31, 2024 (Page 15 of 35)
Contract Opportunities Published: 858
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency: DEPT OF DEFENSE (686 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (257 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency: DEPT OF DEFENSE (686 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (257 opportunities)
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59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995012145783 WIRING HARNESS,BRAN: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Approved source is 73342 23017899. The solicitation is an RF...
63--ALARM,SMOKE,AUTOMAT
Proposed procurement for NSN 6350013478013 ALARM,SMOKE,AUTOMAT: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 25693 SAS-04399-03. The solicitation is a...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110015421975 BEARING,BALL,ANNULA: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO This is a source controlled drawing item. Approved so...
52--GAGE ASSEMBLY,FIRIN
Proposed procurement for NSN 5220006244998 GAGE ASSEMBLY,FIRIN: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0217 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
15--NOSE CAP,RADOME
Proposed procurement for NSN 1560012229507 NOSE CAP,RADOME: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0022 DAYS ADO Approved source is 04DG4 BD0304004-1. The solicitation i...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685014348905 TRANSMITTER,PRESSUR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0005 DAYS ADO Approved source is 59885 1833B2. The solicitation is...
EUR/ATHENS - Supply of Original Toner Cartridges
Supply of Original Toner cartridges for the U.S. Embassy Athens, Greece. The awardee(s) should operate an established business with all required licenses and permits and a permanent address in Greece....
16--PARADROGUE ASSEMBLY
Proposed procurement for NSN 1680000681356 PARADROGUE ASSEMBLY: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0342 DAYS ADO Approved source is 53616 9055867. The solicitation is an...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560016022354 FAIRING,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Approved source is 70210 2311122-1. The solicitation is a...
29--SLIDE,FUEL VALVE
Proposed procurement for NSN 2915000633662 SLIDE,FUEL VALVE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0202 DAYS ADO Approved source is 79318 130349. The solicitation is an...
59 - FMS REPAIR - DATA CONCEN, AIRCRAF
This is a sole source requirement for the repair of the following: NSN: 7R 5999-014830664 PART NUMBER: 263A980-1 NOM: DATA CONCEN, AIRCRAF QTY: 1 NAVUP WSS Philadelphia intends to award this requireme...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560006215930 WINDOW PANEL,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0110 DAYS ADO The solicitation is an RFQ and will be available at...
15--FRAME, WIND *ALT FOR P
Proposed procurement for NSN 1560LN0034051 FRAME, WIND *ALT FOR P: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0007 DAYS ADO The solicitation is an RFQ and will be available at t...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560006083818 SUPPORT,STRUCTURAL: Line 0001 Qty 1594 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0350 DAYS ADO Approved sources are 06DM5 6-83219-2; 0C7H8 6-8321...
16--CONTROL WHEEL,AIRCR
Proposed procurement for NSN 1680012431116 CONTROL WHEEL,AIRCR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0833 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660001463353 DUCT ASSEMBLY,AIR C: Line 0001 Qty 1 UI EA Deliver To: MARFORRES BLUE DOLLAR ACCOUNT By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MARFORRES BLUE DOLLA...
Brand Name Mandatory Mearthane Tubes
Porstmouth Naval Shipyard has a requirement for graphite impregnated mearthane tubes. For additional details refer to the attached Combined Synopsis/Solicitation and RFQ form in attachments.
81--SHIPPING AND STORAG
CONTACT INFORMATION|4|N792.02|LPE|2156972582|TIMIKANICHOLSON@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014559893 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Approved sources are 75477 B3742; 75477 B3742-3. The solicitation is...
5670--KEYPAD MORTISE LOCKS
RFQ 36C24624Q1440-LOCKABLE DOORKNOBS
73--OVEN,BAKING AND ROA
Proposed procurement for NSN 7310016907421 OVEN,BAKING AND ROA: Line 0001 Qty 2 UI EA Deliver To: SOUTHEAST REGIONAL MAINT CTR By: 0177 DAYS ADO Approved sources are 07695 59796; 07695 HV-100 EM REV A...
58--INSTALLATION KIT,EL
Proposed procurement for NSN 5895015868723 INSTALLATION KIT,EL: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 08484 KT-444. The solicitation is an RFQ a...
Sources Sought - MHU-191 Transporter Assemblies FY25
MHU-191 Transporter Assemblies FY25 Sources Sought: N00174-25-SN-0002 This announcement should not be construed as a commitment by the U.S. Government. The U.S. Navy does not intend to award a contrac...
30--BRACKET,EYE,ROTATIN
Proposed procurement for NSN 3040002161140 BRACKET,EYE,ROTATIN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81205 5-38627-4. The solicitation is...
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