NUT,PLAIN,ROUND
CONTACT INFORMATION|4|N743.6|WVX|564-230-3066|francine.a.pommells.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Federal Contract Calendar: January 27, 2025 (Page 18 of 26)
Contract Opportunities Published: 630
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (458 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (165 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (458 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (165 opportunities)
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WASHER,FLAT
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|NAVSUP|EFB|717-605-1319|xavier.a.kellam.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
ICP, VA ASSY, TI16
CONTACT INFORMATION|4|N741.5|7SE|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
KEYBOARD,DATA ENTRY
CONTACT INFORMATION|4|N711.17|ED3|717-605-1318|taylor.r.arroyo2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
16--WIRE BUNDLE
CONTACT INFORMATION|4|N793.15|LZZ|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
16--FITTING
CONTACT INFORMATION|4|N793.15|LZZ|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
16--SUPPORT ASSY
CONTACT INFORMATION|4|N793.15|LZZ|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER...
43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|1|365|||||||||||||||||| WIDE AREA...
16--HF DETAIL
CONTACT INFORMATION|4|N793.15|LZZ|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
OSCILLATOR-POWER SU
CONTACT INFORMATION|4|N763.08|NA|215-697-3698|SOPHIA.NOEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHE...
FRAMEWORK ASSEMBLY
CONTACT INFORMATION|4|N791.15|LZZ|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
PLUG
CONTACT INFORMATION|4|N791.15|LZZ|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
61--POWER SUPPLY
NSN 7H-6130-013714279-GL, TDP VER 008, REF NR 7346164G001, QTY 36 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this p...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120017147897 BUSHING,SLEEVE: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
53--COVER,ACCESS
Proposed procurement for NSN 5340016945664 COVER,ACCESS: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 39VG9 8387396. The solicitation is an RFQ and wil...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013497231 VALVE,SOLENOID: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0300 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSON...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925008104729 CIRCUIT BREAKER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0275 DAYS ADO Approved sources are 74063 B-479A-1; 81205 10-30099. The...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720002510848 HOSE ASSEMBLY,NONME: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0189 DAYS ADO The solicitation is an RFQ and will be available a...
47--SLEEVE,REINFORCING,
Proposed procurement for NSN 4720002049569 SLEEVE,REINFORCING,: Line 0001 Qty 111 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990013706131 PIPE,EXHAUST: Line 0001 Qty 42 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
20--COVER,SIGNAL SEARCH
Proposed procurement for NSN 2090015195630 COVER,SIGNAL SEARCH: Line 0001 Qty 20 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340014342366 CAP,PROTECTIVE,DUST: Line 0001 Qty 521 UI PG Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340010205681 BRACKET,MOUNTING: Line 0001 Qty 70 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365200068664 SPACER,SLEEVE: Line 0001 Qty 84 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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