28--GUIDE,ROTOR,STEAM T
Proposed procurement for NSN 2825013313248 GUIDE,ROTOR,STEAM T: Line 0001 Qty 2 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved source is 90099 1455J59-001. The solicitation is...
Federal Contract Calendar: January 03, 2022 (Page 20 of 23)
Contract Opportunities Published:
570
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (454 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (145 opportunities)
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RETAINER, ROLLER, BE
Please see attachment for solicitation.
61--POWER SUPPLY
Proposed procurement for NSN 6130000065224 POWER SUPPLY: Line 0001 Qty 16 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
26--VALVE,PNEUMATIC TIR
Proposed procurement for NSN 2640008697945 VALVE,PNEUMATIC TIR: Line 0001 Qty 734 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--PANEL ASSY,NO.FOUR,
CONTACT INFORMATION|4|N791|GJA|2156974959|COREY.COHEN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910014968221 CAPACITOR,FIXED,PLA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO This is a source controlled drawing item. Approved source is 0...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340251601989 BRACKET,MOUNTING: Line 0001 Qty 41 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013705485 CYLINDER ASSEMBLY,A: Line 0001 Qty 10 UI AY Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PLATE,WINDSHIELD
Proposed procurement for NSN 5340015357837 PLATE,WINDSHIELD: Line 0001 Qty 23 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--GASKET
Proposed procurement for NSN 5330992392424 GASKET: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0123 DAYS ADO Approved sources are 27541 82405160; U0J60 82405160. The solicitat...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340013046584 HANDLE,MANUAL CONTR: Line 0001 Qty 65 UI EA Deliver To: By: 0190 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
34--ANODE,PLATING
Proposed procurement for NSN 3426014123217 ANODE,PLATING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0163 DAYS ADO Approved source is 89357 W3T105075. The solicitation is an RFQ a...
61--UPS POWER SUPPLY,AI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.35|UNH|215-697-3215|CAROLYN.YOUNG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
59--ANTENNA
Proposed procurement for NSN 5985014554489 ANTENNA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0606 DAYS ADO Approved sources are 76301 74-870402-101; 93346 3395-8017-0002. The solici...
59--LEFT POLE FUSE ASSY
Proposed procurement for NSN 5920016331227 LEFT POLE FUSE ASSY: Line 0001 Qty 390 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 4V8V7 1170986. The solicitation is an RFQ...
59--SEAL RING,ELECTRICA
Proposed procurement for NSN 5935000709483 SEAL RING,ELECTRICA: Line 0001 Qty 644 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--BOLT ASSEMBLY,CLAMP
Proposed procurement for NSN 5340001712770 BOLT ASSEMBLY,CLAMP: Line 0001 Qty 2246 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
48--VALVE,START NOZZLE
Proposed procurement for NSN 4820004760402 VALVE,START NOZZLE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0251 DAYS ADO Line 0002 Qty 47 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
10--CHAMBER BRUSH KIT
Proposed procurement for NSN 1015015117872 CHAMBER BRUSH KIT: Line 0001 Qty 236 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the l...
25--CYLINDER ASSEMBLY,R
Proposed procurement for NSN 2540009258042 CYLINDER ASSEMBLY,R: Line 0001 Qty 34 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
London, United Kingdom - Preventive Maintenance of two Cooling Towers
Ladies and Gentlemen, The Regional Procurement Support Office (RPSO) Frankfurt would like to invite your company to submit a proposal for Preventive Maintenance Services of two Cooling Towers at the U...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010015271478 GEAR ASSEMBLY,SPEED: Line 0001 Qty 11 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340008041240 PLUG,PROTECTIVE,DUS: Line 0001 Qty 3667 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
30--HOUSING,MECHANICAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.50|H60|2156971067|KAITLYN.SAWICKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
R702--Cancer Registry Services Battle Creek - VOSB Set-Aside
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