53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330006211300 SEAL,NONMETALLIC SP: Line 0001 Qty 98 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: November 12, 2024 (Page 19 of 30)
Contract Opportunities Published: 726
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (580 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (201 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (580 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (201 opportunities)
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53--SEAL,PLAIN
Proposed procurement for NSN 5330013511220 SEAL,PLAIN: Line 0001 Qty 6171 UI EA Deliver To: By: 0205 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SEAL,SWASHPLATE
Proposed procurement for NSN 5330015861994 SEAL,SWASHPLATE: Line 0001 Qty 243 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0070 DAYS ADO Approved source is 80201 550850. The solicitation is an...
16--ACTUATOR,MECHANICAL
CONTACT INFORMATION|4|n733.08|N00383|(215)697-4337|SARAH.PFEIL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
49--LIFTING TOOL ASSEMB
Proposed procurement for NSN 4910011249299 LIFTING TOOL ASSEMB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014076630 CIRCUIT CARD ASSEMB: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 02294 121622-001. The solicitation is an R...
29--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 2930016003133 IMPELLER,FAN,AXIAL: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved sources are 44940 0399-0145; C0574 W3G300-ER38-47. T...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: 0025 IN HHC 02 HEADQUARTERS IN By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely...
TRANSMITTER,PRESSUR
CONTACT INFORMATION|4|N723.15|B5P|215-697-2782|Meghan.e.gubicza.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105001773677 MOTOR,ALTERNATING C: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0225 DAYS ADO Approved source is 70210 46353-2-1. The solicitation is...
28--FLEX DUCT ASSEMBLY
Proposed procurement for NSN 2835LLNC04571 FLEX DUCT ASSEMBLY: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0181 DAYS ADO Approved source is 99193 126657-914. The solicitation...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998017189434 CIRCUIT CARD ASSEMB: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 51435 880D3004-5. The solicitation is...
58--DISPLAY ASSY LCD, IN REPAIR/MODIFICATION OF
NSN 7H-5895-015990874, TDP VER 002, QTY 3 EA, DELIVER TO Q97473, HAMILTON SUNDSTRAND CORPORATION, SAN DIMAS, CA 91773-1742, INDUCTION NIIN IS 7H, 5895, 015990874, DISPLAY ASSY LCD, 39-0466-101. --- TH...
Joint Biological Tactical Detection System (JBTDS) Full Rate Production
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY - This RFI is issued solely for information and planning purposes; it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930016444258 SWITCH,PROXIMITY: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 44114 8199763. The solicitation is an RFQ and...
48--BODY,VALVE
Proposed procurement for NSN 4820014865203 BODY,VALVE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0255 DAYS ADO Approved source is 19494 SI4394202-201. The solicitation is an...
58--INTERCOMMUNICATION
Proposed procurement for NSN 5831016536801 INTERCOMMUNICATION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a source controlled drawing item. Approved source is 0P...
VME CHASSIS, 8U 20
CONTACT INFORMATION|4|N7M3.11|ANC|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
71--BENCH,UTILITY
Proposed procurement for NSN 7110016865315 BENCH,UTILITY: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 0C561 P1572FBF-S. The solicitation is an RFQ an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013464126 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 99657 236258-0001; 99657 283811-0001 ITEM...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6210017073112 LAMP,LIGHT EMITTING: Line 0001 Qty 600 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 85213 B-3335. The solicitation is an RFQ...
GROUNDING STRAP
CONTACT INFORMATION|4|N97113|FB|717-605-5834|AMANDA.R.HAYWARD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
17--LOCK,AIRCRAFT GROUN
CONTACT INFORMATION|4|n793.13|n00383|215-697-0000|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQ...
16--EMBEDDED GLOBAL POS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.17|LPM|215-697-3972|peter.kobryn@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIG...
47--MANIFOLD,CORE
Proposed procurement for NSN 4730015076872 MANIFOLD,CORE: Line 0001 Qty 10 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0090 DAYS ADO Approved source is 63005 23058898. The solicitation is an RFQ...
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