59--UPGRADE KIT,POWER
Proposed procurement for NSN 5963016735747 UPGRADE KIT,POWER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Approved source is 2J622 5500325-001. The solicitation is an...
Federal Contract Calendar: August 31, 2022 (Page 30 of 39)
Contract Opportunities Published:
957
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (597 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (398 opportunities)
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59--ELECTRONIC MODULE,S, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.07|N00383|2156972557|Raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
USPSC OTI Deputy Team Leader - Washington, DC (GS-13)(Multiple)
SOLICITATION NUMBER: 72C0T122R00047 ISSUANCE DATE: August 31, 2022 CLOSING DATE AND TIME: September 30, 2022, 1:00 PM Eastern Standard Time SUBJECT: Solicitation for U.S. Personal Service Contractor (...
61--POWER SUPPLY
Proposed procurement for NSN 6130014936643 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: 0299 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0299 CS BN CO A DISTRIBUTI By:...
25--PROTECTION KIT,FUEL
Proposed procurement for NSN 2510015552958 PROTECTION KIT,FUEL: Line 0001 Qty 3 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Approved source is 75Q65 3682452. The solicitation is an RF...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910000733011 INJECTOR ASSEMBLY,F: Line 0001 Qty 290 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 60101 A-5228783; 72582 R5228783....
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040010607235 SHAFT,SHOULDERED: Line 0001 Qty 142 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0104 DAYS ADO Approved sources are 00288 L3302; 22863 GM7060; 81755 16V...
12--WINDOW,OPTICAL INST
Proposed procurement for NSN 1240014300379 WINDOW,OPTICAL INST: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Line 0002 Qty 44 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820012588653 VALVE,BUTTERFLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Approved source is 04613 144-703-050-362-036. The solicitation is...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540016717845 COVER,FITTED,VEHICU: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014606158 CONNECTOR,PLUG,ELEC: Line 0001 Qty 30 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720008264782 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0397 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
43--PARTS KIT,CENTRIFUG
Proposed procurement for NSN 4320014296018 PARTS KIT,CENTRIFUG: Line 0001 Qty 12 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 71724 M32566. The solicitation is an R...
16--KIT ASSY,PILOT,AIRC
Proposed procurement for NSN 1680014994995 KIT ASSY,PILOT,AIRC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 54786 105580-1. The solicitation is an RFQ...
16--GEAR BOX,FLAP JK-SC
Proposed procurement for NSN 1680012182079 GEAR BOX,FLAP JK-SC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved source is 00268 8544. The solicitation is an...
53--STRAP,WEBBING
Proposed procurement for NSN 5340012905939 STRAP,WEBBING: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DA...
53--PLUG,ANODE RETAINING
Proposed procurement for NSN 5342011835775 PLUG,ANODE RETAINING: Line 0001 Qty 504 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--SWITCH,REED
Proposed procurement for NSN 5930014529533 SWITCH,REED: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0374 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
58--COVER,ELECTRONIC CO
Proposed procurement for NSN 5895016201125 COVER,ELECTRONIC CO: Line 0001 Qty 31 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--ADAPTER,SPLINE
Proposed procurement for NSN 3040014251531 ADAPTER,SPLINE: Line 0001 Qty 1055 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Y1DZ--674-18-103 Convert Patient Rooms to Private Rooms Bldg. 204
36C25722B0028 Amendment 0003 RFIs
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695008936377 TRANSDUCER,MOTIONAL: Line 0001 Qty 22 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--PANEL,TOP
Proposed procurement for NSN 2510015552984 PANEL,TOP: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Approved sources are 3R5K2 9504403; 75Q65 10KP577. The solicitation i...
5985 - 5 year BOA renewal for the repair of 15 NIINs for the MQ-8 UAS System listed on Attachment A.
This notice serves as a combined pre-solicitation synopsis and solicitation for 5 year BOA renewal for the repair of 15 NIINs for the MQ-8 UAS System listed on Attachment A. NAVSUP Weapon Systems Supp...
81--Containers IST - Phila
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 5 UI EA Deliver To: W0QF AIDPMO SAFB By: 0180 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W0QF AIDPMO SAFB By: 0180 DAY...
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