CCA,ETH SWITCH ASSY
CONTACT INFORMATION|4|N711.9|CJ8|771-229-0438|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
Federal Contract Calendar: May 12, 2025 (Page 18 of 30)
Contract Opportunities Published: 746
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (570 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (259 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (570 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (259 opportunities)
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NUT,PLAIN,HEXAGON
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M1.8|HSF|717-605-7332|bryan.d.crummel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
59--PRINTED CIRCUIT BOA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.P02|M4W|2156976681|DIANNE.L.WYDRA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
31--SHOE ASSY,PLAIN CHROME
Proposed procurement for NSN 3110012249738 SHOE ASSY,PLAIN CHROME: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0132 DAYS ADO Approved sources are 75333 13-1/2-7662-1; 75333 366...
15--FUSELAGE SECTION
Proposed procurement for NSN 1560013331890 FUSELAGE SECTION: Line 0001 Qty 1 UI EA Deliver To: FB4897 366 LRS LGRDDC By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4897 366 LRS LGRDDC By: 0135...
31--ADAPTER SLEEVE,BEAR
Proposed procurement for NSN 3110011071004 ADAPTER SLEEVE,BEAR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--JUNCTION BOX
Proposed procurement for NSN 5975014074174 JUNCTION BOX: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0151 DAYS ADO Approved source is 99193 2-303-907-02. The solicitation...
41--FAN,VENTILATING
Proposed procurement for NSN 4140012584046 FAN,VENTILATING: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0452 DAYS ADO Approved sources are 82877 034422; 82877 034422000; 82877 A074723...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310017067922 NUT,SELF-LOCKING,EX: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO This is a source controlled drawing item. Approved s...
61--POWER STRIP,ELECTRI
Proposed procurement for NSN 6150015649724 POWER STRIP,ELECTRI: Line 0001 Qty 1578 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 1JQX5 P6B. The solicitation is an R...
16--HOUSING,LINEAR DIRE
Proposed procurement for NSN 1650012152685 HOUSING,LINEAR DIRE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0229 DAYS ADO Approved source is 50601 5729. The solicitation is an R...
31--LINER,BEARING HOUSING
Proposed procurement for NSN 3130008980051 LINER,BEARING HOUSING: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Approved sources are 22331 204-011-413-1-22331; 97499 204-...
81--TRICON,FREIGHT,SPEC
Proposed procurement for NSN 8150015338674 TRICON,FREIGHT,SPEC: Line 0001 Qty 21 UI EA Deliver To: 0370 EN CO COMBAT ENGR CO By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150010920623 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
31--BALL,BEARING
Proposed procurement for NSN 3110015085275 BALL,BEARING: Line 0001 Qty 97 UI PG Deliver To: OFFICER COMMANDING By: 0020 DAYS ADO Approved source is 63665 8445-59-8. The solicitation is an RFQ and will...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120011614074 BEARING, PLAIN, SELF-A: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0128 DAYS ADO Line 0002 Qty 374 UI EA Deliver To: DLA DISTR...
49--BLAST CLEANING MACH
Proposed procurement for NSN 4940017018233 BLAST CLEANING MACH: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0414 DAYS ADO Approved source is 7M9Y6 BC-RAPTOR-60. The solicitation...
1680 - COUNTERMEASURES SET
Fitness Equipment Maintenance for Travis AFB, CA
The Fitness & Sports Center at Travis AFB, CA needs maintenance services for its fitness equipment. The attached Statement of Work (SOW) contains a comprehensive description of the requirement. In add...
1290--Replacement Fire Extinguishers - Marion / Fort Wayne VAMC Northern Indiana Healthcare System
DESCRIPTION This Sources Sought Notice is in support of Veterans Integrated Service Network (VISN) 10, Northern Indiana Healthcare System (NIHS) VA Medical Center (VAMC) located at 1700 E 38th Street,...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014210153 VALVE,SOLENOID: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Approved source is 60756 15175. The solicitation is an RFQ and wil...
39--HOIST,CHAIN
Proposed procurement for NSN 3950016294838 HOIST,CHAIN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 34712 F135689; 34712 F135689 MOD. The solicit...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5895017198361 RECEIVER-TRANSMITTE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342007394568 MOUNT,RESILIENT,WEA: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved source is 76005 J-8085-6. The solicitation...
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