31--ROLLER, BEARING
Proposed procurement for NSN 3110010765022 ROLLER, BEARING: Line 0001 Qty 210 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98889 1685205-1. The solicitation is an...
Federal Contract Calendar: November 14, 2024 (Page 37 of 41)
Contract Opportunities Published: 1,008
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (106 opportunities)
Top Agency: DEPT OF DEFENSE (819 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (320 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (106 opportunities)
Top Agency: DEPT OF DEFENSE (819 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (320 opportunities)
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53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340015865865 CAP,PROTECTIVE,DUST: Line 0001 Qty 1016 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0134 DAYS ADO Line 0002 Qty 1064 UI EA Deliver To: DLA DISTRIBUTION ALB...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013172366 TRANSDUCER,MOTIONAL: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
43--PUMP,LUBRICATING OI
Proposed procurement for NSN 4320008409208 PUMP,LUBRICATING OI: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 16602821. The solicitation is an...
53--LATCH,MORTISE
Proposed procurement for NSN 5340010788824 LATCH,MORTISE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0428 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
16--FILTER RECHARGE PAC
Proposed procurement for NSN 1680999574106 FILTER RECHARGE PAC: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is U6454 8100-1035. The solicitation...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6620009437949 INDICATOR,PRESSURE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365013932886 PLUG,MACHINE THREAD: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 1QZK3 ZH228D1; 59958 ZH228D1. The so...
28--AIR DRIER ASSEMBLY
Proposed procurement for NSN 2815012272501 AIR DRIER ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 P07061. The solicitation is an RFQ...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010251337 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0005 DAYS ADO Approved source is 15187 NMP060713S0025. The solicitation...
53--LATCH,MORTISE
Proposed procurement for NSN 5340007940712 LATCH,MORTISE: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0141 DAYS ADO Approved sources are 77272 10-30191-32; 83014 H274-7. Th...
16--CYLINDER ASSEMBLY,R
Proposed procurement for NSN 1680012526375 CYLINDER ASSEMBLY,R: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 48T42 7-211112024-3; 84256 53301-3. The...
53--WASHER,FLAT
Proposed procurement for NSN 5310016798234 WASHER,FLAT: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 65-68810-6. The solicitation is an...
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...
48--BODY,VALVE
Proposed procurement for NSN 4810011689324 BODY,VALVE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 70210 585229-1. The solicitation is an RFQ and...
28--CYLINDER SLEEVE AND
Proposed procurement for NSN 2815015567884 CYLINDER SLEEVE AND: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0406 DAYS ADO Approved source is 72582 23537016. The solicitation is...
25--SHOE,JACK-SUPPORT
Proposed procurement for NSN 2590013521262 SHOE,JACK-SUPPORT: Line 0001 Qty 80 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--STRAP,WEBBING
Proposed procurement for NSN 5340014691503 STRAP,WEBBING: Line 0001 Qty 32 UI EA Deliver To: By: 0216 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--LINING,FRICTION
Proposed procurement for NSN 2530001044539 LINING,FRICTION: Line 0001 Qty 124 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--SEAL,PACKING
Proposed procurement for NSN 5330011064913 SEAL,PACKING: Line 0001 Qty 116 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CADE Support Service
This is NOT a solicitation for proposals, proposal abstracts, or quotations. This Sources Sought Notice is being issued for market research purposes ONLY and shall not be construed as a Request for Pr...
66--MAP UNIT,DIGITAL, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N793.09|JA4|N/A|kyle.r.matsinger.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 199...
59--ANTENNA ASSEMBLY, 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...
FMS REPAIR QTY 1 - ANTENNA ASSEMBLY,AI
SEE ATTACHMENT
16--PLATE ASSEMBLY,RETE
CONTACT INFORMATION|4|N732.71|YPS|215-697-9499|julianna.r.macrillo.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||HQ0337|N00383|S0707A|S0707...
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