CABLE ASSEMBLY,POWE
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...
Federal Contract Calendar: February 24, 2025 (Page 8 of 32)
Contract Opportunities Published:
778
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (629 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (296 opportunities)
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16--CYLINDER ASSEMBLY,A, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
70--SERVER,AUTOMATIC DA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.12|WRB|(215)697-6646|kathryn.s.hull.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||...
29--PARTS KIT,TURBOSUPE
Proposed procurement for NSN 2990015494521 PARTS KIT,TURBOSUPE: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 96272 NAV-SUR200001166. The solicitation is...
Trials Data Acquisition & Analysis System (TDAAS) Hardware
Please find RFQ N6449825Q5048 attached for the subject requirement. This requirement is being procured on a total small business set aside basis. All parts required are brand name basis for National I...
25--PARTS KIT,CARGO HAT
Proposed procurement for NSN 2510016909499 PARTS KIT,CARGO HAT: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PUGET SOUND NAV...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530226240458 WHEEL,PNEUMATIC TIR: Line 0001 Qty 2 UI EA Deliver To: W6KF AMSA 50 ORLANDO FL By: 0005 DAYS ADO Approved source is R2723 436306. The solicitation is an RFQ...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999016308269 SHIELDING GASKET,EL: Line 0001 Qty 1122 UI IN Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 6R663 6100-03-D50-ORA-NPS-SPL-1200. The...
30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040011111557 LEVER,MANUAL CONTRO: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 86090 61078-2; 96736 18-1500-2; 96736 18...
61--ADAPTER,BATTERY CHA
Proposed procurement for NSN 6130017069491 ADAPTER,BATTERY CHA: Line 0001 Qty 311 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 51828 BTA-70100-152/163. The solicitation...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510012468287 PANEL,BODY,VEHICULA: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the...
53--INSERT,SELF-LOCKING
Proposed procurement for NSN 5340016448150 INSERT,SELF-LOCKING: Line 0001 Qty 568 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730003111154 COUPLING ASSEMBLY,T: Line 0001 Qty 946 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0105 DAYS ADO The solicitation is an RFQ and will be available at...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011735727 CONNECTOR,PLUG,ELEC: Line 0001 Qty 255 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0150 DAYS ADO Approved sources are 8V613 300-653-4; 99564 300...
59--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 5999016093609 KEYBOARD,DATA ENTRY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 12522 M81301; L4491 PS520-100626-01. The...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210006010986 NOZZLE,FIRE EQUIPME: Line 0001 Qty 425 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
28--CONNECTING ROD,PIST
Proposed procurement for NSN 2815010147459 CONNECTING ROD,PIST: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 72582 23517110; 72582 E23517110; 72582 R...
17--PLATE ANCHOR
Proposed procurement for NSN 1710013155978 PLATE ANCHOR: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
28--ENGINE BLOCK,DIESEL
Proposed procurement for NSN 2815016049253 ENGINE BLOCK,DIESEL: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 3FZJ9 HDUJ9CO. The solicitation is an RFQ...
59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999014525286 STRIP,ELECTRICAL GR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved sources are 89357 37073-92; 89357 W3T105142; 96169 2...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105012190104 MOTOR,ALTERNATING CURR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0355 DAYS ADO Approved source is 10941 350-182-004. The solicitation...
49--BLAST CLEANING ROOM
Proposed procurement for NSN 4940016997014 BLAST CLEANING ROOM: Line 0001 Qty 1 UI EA Deliver To: FB6231 133 AW LRS LGRDD By: 0020 DAYS ADO Approved source is 7M9Y6 BR-100-000. The solicitation is an...
25--WINTERIZATION KIT,V
Proposed procurement for NSN 2540016757131 WINTERIZATION KIT,V: Line 0001 Qty 180 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0233 DAYS ADO Line 0002 Qty 277 UI PR Deliver To: W1A8 DLA DIST SAN JO...
30--PULLEY,FLAT
Proposed procurement for NSN 3020000545102 PULLEY,FLAT: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0244 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0...
49--BOOTH,SPRAYING
Proposed procurement for NSN 4940017075264 BOOTH,SPRAYING: Line 0001 Qty 1 UI EA Deliver To: FB6231 133 AW LRS LGRDD By: 0020 DAYS ADO Approved source is 7M9Y6 PB-100-000. The solicitation is an RFQ a...
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