JOFOC for LES 10 Months Leadership & Management Program
Justification to award the purchase order to Blue Door Creative Development Limited. This purchase order is for LES 10 Months Leadership and Management Program.
Federal Contract Calendar: September 22, 2026 (Page 42 of 44)
Contract Opportunities Published:
1,092
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (823 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (476 opportunities)
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62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015089684 FIXTURE,LIGHTING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07QY8 708-1026. The solicitation is an RFQ and...
28--BLADE,TURBINE ENGIN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.6|GR2|771-229-0400|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
53--BOLT,CLOSE TOLERANCE
Proposed procurement for NSN 5306011407990 BOLT,CLOSE TOLERANCE: Line 0001 Qty 372 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0460 DAYS ADO Approved sources are 06725 SS5011-12-81H; 0UCY9 SS5...
SBC ASSY. W/GR & NI
CONTACT INFORMATION|4|N742.16|WYA|771-229-1967|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
PMP END, CTFGL
CONTACT INFORMATION|4|N771.4|WG3|771-229-0456|ALISON.E.HARPER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
DISK,VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365016615776 SPACER,SLEEVE: Line 0001 Qty 1336 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
15--PANEL,STRUCTURAL,AIRCR
Proposed procurement for NSN 1560013104911 PANEL,STRUCTURAL,AIRCR: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0959 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
BRAKE ASSEMBLY
ITEM: BRAKE ASSEMBLY . NSN: 1015011803512. P/N: 12283683. QTY: MIN: 126 MAX: 458 OPTION: NONE. FOB: Destination. THE DUE DATE IS ON OR ABOUT November 6, 2026 (SEE SOLICITATION FOR ACTUAL DUE DATE). SE...
15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560017077980 CELL,FUEL,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0378 DAYS ADO This is a source controlled drawing item. Approved sources...
FUSE BLK/EMI A11
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMEN...
STARTER, AIR
CONTACT INFORMATION|4|N7M1.23|GWA|7712291604|KRISTEN.L.WARDECKER.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|N744.11|BL5/BL6|771-229-0480|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
16--CYLINDER ASSEMBLY,REAC
Proposed procurement for NSN 1680006146088 CYLINDER ASSEMBLY,REAC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0366 DAYS ADO Approved sources are 6M132 375140-1; 6U345 375140-...
COMMUNICATIONS CONT
CONTACT INFORMATION|4|N771.4|EQ4|771-229-0456|ALISON.E.HARPER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
29--THERMOCOUPLE HARNESS A
Proposed procurement for NSN 2995145676780 THERMOCOUPLE HARNESS A: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is F2276 TC296-03. The solicitation is an R...
53--SCREW,CAP,HEXAGON HEAD
Proposed procurement for NSN 5305016499792 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 432 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at t...
30--GEAR,BEVEL
Proposed procurement for NSN 3020003327094 GEAR,BEVEL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 17765 9-48743. The solicitation is an RFQ and...
ELECTRONIC COMPONEN
CONTACT INFORMATION|4|N744.11|BL5|771-229-0480|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150011313678 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0308 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RE...
16--DAMPENER,FLUID PRESSUR
Proposed procurement for NSN 1650015563299 DAMPENER,FLUID PRESSUR: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO The solicitation is an RFQ and will be available...
15--DUCT ASSEMBLY,BLEED AI
Proposed procurement for NSN 1560016109884 DUCT ASSEMBLY,BLEED AI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0106 DAYS ADO This is a source controlled drawing item. Approved...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014424587 TUBE ASSEMBLY,METAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 38ZC7 23058675. The solicitation is an RFQ...
Snow and Ice Removal Management Services
The Department of Veterans Affairs, Network Contracting Office 5, is conducting market research to identify qualified contractors capable of providing full, continuous (24/7) snow and ice management c...
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