20--PANEL GLASS
Proposed procurement for NSN 2090014354998 PANEL GLASS: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO This is a source controlled drawing item. Approved source is 21204 69...
Federal Contract Calendar: November 04, 2024 (Page 14 of 26)
Contract Opportunities Published: 643
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (488 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (195 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (488 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (195 opportunities)
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47--BEND,TUBE,RETURN
Proposed procurement for NSN 4730001650969 BEND,TUBE,RETURN: Line 0001 Qty 30 UI EA Deliver To: 0052 AV BN 01 CO D AVIATION M By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the...
LEVELING PLATE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016479220 SUPPORT,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 76301 74A141412-2001. The solicitation i...
25--CLUTCH HALF POSITIV
Proposed procurement for NSN 2520016250885 CLUTCH HALF POSITIV: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0250 DAYS ADO Approved sources are 90099 6512E91-002; 90099 759J040P...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560015338100 DUCT ASSEMBLY,BLEED: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 062W0 255-4207-501; 07482 255-4207-501; 5...
28--WRENCH SET,FUEL MAN
Proposed procurement for NSN 2835015503007 WRENCH SET,FUEL MAN: Line 0001 Qty 12 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 07482 2C6081G06; 5QE71 2C6081G06. The so...
49--CABLE ASSEMBLY,INTE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N723.12|B5L|2156975801|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
NWAMS II
THIS AMENDMENT REPLACES THE PREVIOUS RFP IN IT'S ENTIRETY. THE DUE DATE IS HEREBY EXTENDED TO 29 nOVEMBER 2024 AND A LISTING OF QUESTIONS RECEIVED WITH ANSWERS IS ATTACHED. This is a FORMAL combined s...
25--PROPELLER SHAFT WITH U
Proposed procurement for NSN 2520015450390 PROPELLER SHAFT WITH U: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
61--POWER SUPPLY
Proposed procurement for NSN 6130003165509 POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 3B150 443717-1; 54X10 443717-1; 56662 443717-1;...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6240017055319 LAMP,LIGHT EMITTING: Line 0001 Qty 730 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUSTR...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710123320798 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Approved sources are 1KWT0 061750; 1KWT0 062654 ITEM 4. The...
RFI for Thermal Weapon Sight
Amendment 01: See second attachment labeled FWS-S INOD SOO Final (Enclosure 1) in reference too Enclosure 1 mentioned in the RFI. The Product Manager Soldier Maneuver and Precision Targeting (PdM SMPT...
31--BEARING,ROLLER,JOUR
Proposed procurement for NSN 3110013569270 BEARING,ROLLER,JOUR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 32770 099-00200-27. The solicitation is an...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135013587471 BATTERY,NONRECHARGE: Line 0001 Qty 6554 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0073 DAYS ADO Line 0002 Qty 14112 UI EA Deliver To: DLA DISTRIBU...
10--CLEANING KIT,GUN
Proposed procurement for NSN 1025015649489 CLEANING KIT,GUN: Line 0001 Qty 3 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--SEAL,PLAIN
Proposed procurement for NSN 5330009036099 SEAL,PLAIN: Line 0001 Qty 580 UI EA Deliver To: BARIS OZDEMIR By: 0005 DAYS ADO Approved source is 0B9R9 9533361. The solicitation is an RFQ and will be avai...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040015711019 CONNECTING LINK,RIG: Line 0001 Qty 970 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0578 DAYS ADO Approved sources are 0P657 65C18551-521; 81205 65C...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016284803 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 17476 EB4210-30-100A5; 96169 EB4210-30-10...
48--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.10|F-18|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
61--PANEL,CONTROL,ELECT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N723.12|B5L|2156975801|chad.m.fichter.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820011930068 VALVE,RELIEF,PRESSU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Approved source is 91511 35D53-5. The solicitation is an...
10--HOUSING,TRIGGER
Proposed procurement for NSN 1005015255050 HOUSING,TRIGGER: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0511 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
42--CASE,EMERGENCY SLID
Proposed procurement for NSN 4240001147866 CASE,EMERGENCY SLID: Line 0001 Qty 2 UI EA Deliver To: FB4427 60 APS TRC By: 0300 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: FB4427 60 APS TRC By: 0300 DAYS...
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