66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685016527036 TRANSMITTER,PRESSUR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: February 06, 2025 (Page 38 of 45)
Contract Opportunities Published: 1,125
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency: DEPT OF DEFENSE (910 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (435 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency: DEPT OF DEFENSE (910 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (435 opportunities)
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16--INSTALLATION AND EQ
Proposed procurement for NSN 1680017226941 INSTALLATION AND EQ: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO The solicitation is an RFQ and will be available at the link p...
58--NRP,PROCESSOR,SIGNA
NSN 7H-5895-016273880, TDP VER 006, REF NR 77C734590G2, QTY 12 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...
14--SYNCHRONIZER,ELECTR
CONTACT INFORMATION|4|N7M2.9|BWH|N/A|JACOB.T.DAVIS18.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
14--SYNCHRONIZER,ELECTR
NSN 7H-1430-015413939, TDP VER 004, REF NR G710592-2, QTY 5 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 fr...
25--PARTS KIT,BRAKE SHO
Proposed procurement for NSN 2530016862365 PARTS KIT,BRAKE SHO: Line 0001 Qty 468 UI KT Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530012624994 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 97 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
83--TAPE,TEXTILE
Proposed procurement for NSN 8315002671633 TAPE,TEXTILE: Line 0001 Qty 450 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO Line 0002 Qty 450 UI RO Deliver To: ARIZONA INDUSTRIES F...
83--WEBBING,TEXTILE
Proposed procurement for NSN 8305002618584 WEBBING,TEXTILE: Line 0001 Qty 31000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016890511 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely re...
66--BEZEL,INSTRUMENT MO
Proposed procurement for NSN 6695015424073 BEZEL,INSTRUMENT MO: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 07187 5160261-1. The solicitation is an RF...
15--BEAM,AIRCRAFT
Proposed procurement for NSN 1560015936041 BEAM,AIRCRAFT: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0300 DAYS ADO Approved sources are 06DM5 L2100041-007; 0BT76 L2100041-0...
59--SWITCH,FLOW
Proposed procurement for NSN 5930011590437 SWITCH,FLOW: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0300 DAYS ADO Approved sources are 45934 2310-12; 59364 128644-1-1. Th...
61--CONDITIONER,POWER L
Proposed procurement for NSN 6110017213345 CONDITIONER,POWER L: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Approved source is 25693 85-312-1. The solicitation is an RFQ...
Rubblemound Stone for Ashtabula Harbor, Ohio
Rubblemound Stone for Ashtabula Harbor, OH.
UNION TEES
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
409,COMMERCIAL FORM
CONTACT INFORMATION|4|N97113D|FA1|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...
FILTER ELEMENT,FLUI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
99--WING FENCE
NSN 1R-9999-LLKFYG619-E8, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Company (CAGE: 0...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-011016794, TDP VER 001, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 011016794, CIRCUIT CARD ASSEMB, 806145-1. The propose...
16--BACK PANEL AS,MPCD,
CONTACT INFORMATION|4|N722.10|B4M|2156972486|jeremy.p.barney.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
PROCESSOR,FLIGHT IN
CONTACT INFORMATION|4|N723.17|B5J|215-697-3770|ERIN.M.BORAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||N00383|TBD|TBD|SEE SCHEDULE|TBD|||||||||||| HIGHER-LEVEL CONTRACT...
SHELF MANAGER INTER
CONTACT INFORMATION|4|N723.17| B5J|215-697-3770|ERIN.M.BORAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015050909-GL, TDP VER 003, QTY 13 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 015050909, GL, CIRCUIT CARD ASSEMB, 7011293, DELI...
59--KU BAND AMPLIFIER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
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