20--HATCH,MARINE
Proposed procurement for NSN 2040013076553 HATCH,MARINE: Line 0001 Qty 4 UI EA Deliver To: SURFACE WARFARE SCHOOLS COMMAND By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Federal Contract Calendar: December 16, 2024 (Page 25 of 33)
Contract Opportunities Published: 813
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (105 opportunities)
Top Agency: DEPT OF DEFENSE (630 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (238 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (105 opportunities)
Top Agency: DEPT OF DEFENSE (630 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (238 opportunities)
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28--MANIFOLD,EXHAUST
Proposed procurement for NSN 2815003889988 MANIFOLD,EXHAUST: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 1G251 11683987. The solicitation is an RFQ an...
61--BATTERY BOX
Proposed procurement for NSN 6160015213064 BATTERY BOX: Line 0001 Qty 2194 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved source is 25435 987-6641-001. The solicitation is an RFQ a...
47--CAP ,TUBE
Proposed procurement for NSN 4730005470884 CAP ,TUBE: Line 0001 Qty 2210 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0126 DAYS ADO Approved sources are 00624 AE16911-10; 01673 AP396-10; 1W025...
63--CONTROLLER ASSEMBLY
Proposed procurement for NSN 6350013199775 CONTROLLER ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGE...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730015971404 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 1Q3Z9 1448-4" 1/8" PERF; 1QZK3 040SFB-50804...
61--MOTOR, DIRECT CURRENT
Proposed procurement for NSN 6105008225163 MOTOR, DIRECT CURRENT: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0279 DAYS ADO Approved source is 73760 106537A100. The solicita...
43--PUMP,ROTARY
Proposed procurement for NSN 4320011493303 PUMP,ROTARY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 88758 1L6X SSF 3ABX. The solicitation is an RFQ and...
25--ROLLER BEARING SUPP
Proposed procurement for NSN 2590012141112 ROLLER BEARING SUPP: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0010 DAYS ADO Line 0002 Qty 94 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014737122 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved source is 62144 106200-40. The solicitation is an RFQ...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013132546 MOTOR,ALTERNATING C: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved sources are 71956 801627-551; 75477 603511-122. The s...
61--BATTERY BOX
Proposed procurement for NSN 6160016593443 BATTERY BOX: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 89944 48502004-1. The solicitation is an RFQ and w...
59--GUARD ASSEMBLY,AIRC
Proposed procurement for NSN 5998015309195 GUARD ASSEMBLY,AIRC: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
59--AMPLIFIER,VIDEO
Proposed procurement for NSN 5996017063724 AMPLIFIER,VIDEO: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO Approved source is 5V234 A15-0H258. The solicitation is...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996011007982 AMPLIFIER,RADIO FRE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO This is a source controlled drawing item. Approved so...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340015241804 MOUNT,RESILIENT,UTI: Line 0001 Qty 15 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--SEAL
Proposed procurement for NSN 5330013113818 SEAL: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0043 DAYS ADO Approved source is 04171 B1012. The solicitation is an RFQ and will b...
59--RELAY,POWER
Proposed procurement for NSN 5945014537364 RELAY,POWER: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0135 DAYS ADO Approved source is 74063 B-493E. The solicitation is an RFQ...
28--CAMSHAFT,ENGINE
Proposed procurement for NSN 2815007354295 CAMSHAFT,ENGINE: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 55380 K-5117853; 72582 5117853; 7U177 K-5117...
59--CONTROL,INTERLOCK
Proposed procurement for NSN 5945015922064 CONTROL,INTERLOCK: Line 0001 Qty 1 UI EA Deliver To: USS TULSA (LCS-16) By: 0005 DAYS ADO Approved source is 0D0D0 H200A442-01. The solicitation is an RFQ an...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016644414 BATTERY,STORAGE: Line 0001 Qty 2 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0020 DAYS ADO Approved source is 88219 M2101205531FB75918. The solicitation is an RF...
53--SEAL,DYNA
Proposed procurement for NSN 5330010161540 SEAL,DYNA: Line 0001 Qty 1283 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0102 DAYS ADO Approved source is 08484 Y1125-1-7. The solicitation is an RF...
Removal, Replacement, Disposal of VRLA Batteries
A. Remove and install qty 1,268 VRLA Batteries, properly disposing of the old removed batteries, in (5) five ADN shelters on Fort Leonard Wood Missouri. B. Company representative msut be on site to te...
62--FLOODLIGHT ASSEMBLY
Proposed procurement for NSN 6230013757708 FLOODLIGHT ASSEMBLY: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
58--PROCESSOR,TARGET LO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.12|P1E|609-217-1825|eric.m.tarkett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
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