53--COVER,ACCESS
Proposed procurement for NSN 5340015605750 COVER,ACCESS: Line 0001 Qty 69 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 0VA37 AM20. The solicitation is an RFQ and will b...
Federal Contract Calendar: November 12, 2024 (Page 29 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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RECEIVER,COORDINATE
CONTACT INFORMATION|4|N763.14|TBD|215-697-4002|JULIANNA.FIANDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
28--ROCKER ARM,ENGINE P
Proposed procurement for NSN 2815015285115 ROCKER ARM,ENGINE P: Line 0001 Qty 14 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--MOTOR OPERATOR
Proposed procurement for NSN 5925013489823 MOTOR OPERATOR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 89946 91C1234G01. The solicitation is an RFQ an...
43--PUMP,ROTARY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N763.13|P5D|215-697-0633|alainna.m.pettit.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY...
O-RING
CONTACT INFORMATION|4|N97113D|FCA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
61--MOTOR,CONTROL
Proposed procurement for NSN 6105000523530 MOTOR,CONTROL: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved sources are 05088 VC20304002; 10112 18M4B-AC0-T0GH3349...
53--GASKET
Proposed procurement for NSN 5330011689124 GASKET: Line 0001 Qty 5607 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
30--HOUSING PART,MECHAN
Proposed procurement for NSN 3040014969790 HOUSING PART,MECHAN: Line 0001 Qty 28 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--RAMP EXTENSION
CONTACT INFORMATION|4|N733.08|N00383|(215)697-4337|SARAH.PFEIL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE A...
25--HEATER,VEHICULAR,CO
Proposed procurement for NSN 2540016907447 HEATER,VEHICULAR,CO: Line 0001 Qty 69 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
PIPE,METALLIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
17--ROLLER ASSEMBLY
Proposed procurement for NSN 1720007355037 ROLLER ASSEMBLY: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
28--HOUSING,DIFFUSER
Proposed procurement for NSN 2835004929444 HOUSING,DIFFUSER: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0220 DAYS ADO Approved source is 99193 698195-6. The solicitation is an...
48--POPPET ASSEMBLY,VAL
Proposed procurement for NSN 4820010857411 POPPET ASSEMBLY,VAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved sources are 09790 73405-5; 09790 73687-1; 8FGX...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015584422 VALVE,SAFETY RELIEF: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0365 DAYS ADO Approved source is 19857 HSRV-6-110. The solicitation is...
59--DIPLEXER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
KEY,MACHINE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340013543373 CAP,PROTECTIVE,DUST: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
58--INTERFACE UNIT,VIDE, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N791.13|LRD|215.697.3528|Destiny.n.wiatr.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (J...
81--CONTAINER,PARTS STO
Proposed procurement for NSN 8145015240249 CONTAINER,PARTS STO: Line 0001 Qty 1 UI EA Deliver To: 0064 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YR USALRCTR FT CAVAZO...
43--VALVE,COMPRESSOR
Proposed procurement for NSN 4310013676542 VALVE,COMPRESSOR: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0242 DAYS ADO Approved source is 28953 AD15-A6387-30. The solicitation is...
ADACORE SOFTWARE
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announce...
15--Purchase of a new tandem seat aircraft
Purchase of a new tandem seat aircraft
10--SAFETY MAN. SWITCH
NSN 7H-1005-015661844, TDP VER 009, REF NR TYUW70000A, QTY 15 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
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