61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105016117345 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS BAINBRIDGE DDG 96 By: 0005 DAYS ADO Approved source is 63743 A/256TN/71. The solicitation is an RF...
Federal Contract Calendar: October 12, 2022 (Page 15 of 30)
Contract Opportunities Published:
743
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (589 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (232 opportunities)
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16--FAN,TUBEAXIAL, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016728855-P8, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is...
48--ACTUATOR,HYDRAULIC-
Proposed procurement for NSN 4810012604372 ACTUATOR,HYDRAULIC-: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0020 DAYS ADO Approved source is 52374 3M0801-A. The solicitation is an RFQ and w...
48--VALVE,GLOBE
Proposed procurement for NSN 4820015066632 VALVE,GLOBE: Line 0001 Qty 46 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
54--STORAGE UNIT,SAFETY
Proposed procurement for NSN 5450012627602 STORAGE UNIT,SAFETY: Line 0001 Qty 1 UI EA Deliver To: STRATEGIC COMMUNICATIONS WING 1 By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: NMCB 4 By: 0020 DA...
53--MACHINE SCREW AND N
Proposed procurement for NSN 5305016281647 MACHINE SCREW AND N: Line 0001 Qty 17 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 57AD8 AP100214. The solicitation is an RFQ...
61--ARMATURE,MOTOR
Proposed procurement for NSN 6105011573021 ARMATURE,MOTOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved sources are 63743 2254-5GR1 ITEM 58; 63743 888146-0...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105012116510 MOTOR,ALTERNATING CURR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 75477 525079-1. The solicitation is...
84--DECORATION SET,INDI
Proposed procurement for NSN 8455013448740 DECORATION SET,INDI: Line 0001 Qty 5000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0098 DAYS ADO The solicitation is an RFQ and will be available...
28--RUPTURE DISC,STUD
Proposed procurement for NSN 2815011800653 RUPTURE DISC,STUD: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 7PZX0 P12612115N. The solicitation is an RFQ...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 57AD8 AP100031. The solicitation is an...
29--PRE-CLEANER ASSEMBL
Proposed procurement for NSN 2940014087047 PRE-CLEANER ASSEMBL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0700 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--GASKET
Proposed procurement for NSN 5330013248836 GASKET: Line 0001 Qty 66 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016313135 SKIN,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0517 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
48--VALVE ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
PROCESSOR,DISPLAY A
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19||||||||||||||||||...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810016449334 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0020 DAYS ADO Approved sources are 35795 3302MSC972PSLDTBNV; 35795 AE3302972003. T...
54--STORAGE UNIT,SAFETY
Proposed procurement for NSN 5450014532918 STORAGE UNIT,SAFETY: Line 0001 Qty 1 UI EA Deliver To: STRATEGIC COMMUNICATIONS WING 1 By: 0020 DAYS ADO Approved sources are 47484 MODEL 15FS; 7YNL7 16X10-2...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040013021166 SHAFT,SHOULDERED: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0452 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARN...
53--SEAL INSTALL TOOL,A
Proposed procurement for NSN 5330015885323 SEAL INSTALL TOOL,A: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link...
58--RECEIVER,RADAR, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| |...
53--RING,RETAINING
Proposed procurement for NSN 5325014809929 RING,RETAINING: Line 0001 Qty 195 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0035 DAYS ADO Approved source is 81873 41010086. The solicitation is an RF...
58--TUNED CAVITY SUBASS
Proposed procurement for NSN 5895009366867 TUNED CAVITY SUBASS: Line 0001 Qty 367 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved sources are 06845 2015754-0501; 0NRG6 2015754-0...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940011583182 AIR CLEANER,INTAKE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
48--DAMPER,INNER,ANTI-I
Proposed procurement for NSN 4810012221764 DAMPER,INNER,ANTI-I: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0321 DAYS ADO Approved source is 79318 320971. The solicitation i...
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