15--TORQUE TUBE,RUDDEVA
Proposed procurement for NSN 1560007043495 TORQUE TUBE,RUDDEVA: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
Federal Contract Calendar: June 21, 2022 (Page 22 of 26)
Contract Opportunities Published:
646
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (403 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (212 opportunities)
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66--TEST SET,OPTICAL PO, IN REPAIR/MODIFICATION OF
NSN 7H-6650-015414357, TDP VER 002, REF NR 7104269-1, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6650, 015414357, TEST SET,OPTICAL PO, 710...
29--BELLOWS,FUEL,DRAIN
Proposed procurement for NSN 2915014959186 BELLOWS,FUEL,DRAIN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07649 48296. The solicitation is an RFQ...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011968902 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0533 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
66--COVER AND HOUSING A
Proposed procurement for NSN 6610011232208 COVER AND HOUSING A: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0236 DAYS ADO Approved source is 25583 517-1216-01. The solicitation is...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n792.08|T2N|2156971143|Alexis.healy@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WID...
31--CAM FOLLOWER,NEEDLE
Proposed procurement for NSN 3110008992228 CAM FOLLOWER,NEEDLE: Line 0001 Qty 133 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 07484 CR 5/8-A-14; 3NPS1 CC3936...
B--Telemetry, Scientific, Comms, & Engineering IDIQ
The United States Department of the Interior (DOI), Bureau of Safety and Environmental Enforcement (BSEE) intends to competitively award a contract for a requirement titled "Telemetry, Scientific, Com...
Travis AFB Dorm Renovation
Site walk took place today on 21 June 2022. The site visit sign-in sheet is posted for information and for potential subcontractors. Please note this is a 2-Phase acquisition and all further amendment...
15--INSULATION PIPE COV
Proposed procurement for NSN 1560010043943 INSULATION PIPE COV: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0302 DAYS ADO Approved sources are 22013 3311786-3; 98897 3311786-...
15--FLAP,WING LANDING
Proposed procurement for NSN 1560016465794 FLAP,WING LANDING: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO Approved sources are 06DM5 4-5014-501; 0C7H8 4-5014-5...
15--BRACKET,WING JOINT
Proposed procurement for NSN 1560004353639 BRACKET,WING JOINT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0555 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120011891346 BEARING,WASHER,THRU: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59875 217241. The solicitation i...
15--PANEL ASSEMBLY,BOND
Proposed procurement for NSN 1560006142443 PANEL ASSEMBLY,BOND: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0C7H8 8-7845-19; 2V045 8-7845-...
59--EARPHONE
Proposed procurement for NSN 5965145858372 EARPHONE: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO Approved sources are 23386 E24166BA; F9111 E24166BA. The solicitation i...
66--TRANSDUCER,PRESSURE
Proposed procurement for NSN 6695015401785 TRANSDUCER,PRESSURE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 73030 1003130-1. The solicitation is an RFQ...
7B20--649-22-3-038-0284 Dell Monitors E2422HS (Or Equal)
THIS REQUEST FOR INFORMATION (RFI) 36C26222Q1125 -IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNI...
X1NZ - NSSF Portable Toilet, Handwashing Station Rental to include weekly consumables, sanitation and waste removal service with onsite installation and removal
The Fleet Logistics Center Norfolk, Contracting Department, Groton, CT Office intends to negotiate a Firm Fixed-Price Purchase Order for the rental of (3) Portable Toilets and (2) Portable Handwashing...
6525--Carto System Upgrade
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
15--SEAL,RUDDER BALANCE
Proposed procurement for NSN 1560008536919 SEAL,RUDDER BALANCE: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO This is a source controlled drawing item. Approved...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120012230894 BEARING,PLAIN,SELF-: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved sour...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660005656434 DUCT ASSEMBLY,AIR C: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
66--SHAFT ASSEMBLY,INNE
Proposed procurement for NSN 6620007109936 SHAFT ASSEMBLY,INNE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97424 5483062G001. The solicitation is an...
31--BALL,BEARING
Proposed procurement for NSN 3110014627435 BALL,BEARING: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 55820 4951103; 83086 4951103. The soli...
62--LENS,LIGHT
Proposed procurement for NSN 6220014921902 LENS,LIGHT: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 101 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
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