53--RIVET,BLIND
Proposed procurement for NSN 5320003251240 RIVET,BLIND: Line 0001 Qty 656 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: October 12, 2022 (Page 28 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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41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130012579077 COOLING COIL,AIR,DU: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0030 DAYS ADO Approved sources are 87103 19-80-2613M1; 96169 19-80-...
61--POWER SUPPLY
Proposed procurement for NSN 6130010363326 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 15755 W28D10. The solicitation is an RFQ...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015402385 DOOR,VEHICULAR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
29--KIT,SERVICE,ANNUAL
Proposed procurement for NSN 2990015703733 KIT,SERVICE,ANNUAL: Line 0001 Qty 116 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730016832947 COVER,AIRCRAFT GROU: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0UHH0 HWGNAL511/1. The solicitation is an...
61--NRP,POWER OUTPUT DI
Proposed procurement for NSN 6115016460647 NRP,POWER OUTPUT DI: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0257 DAYS ADO Approved sources are 21269 C637-6305; 3NNX8 C637-6305...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011795637 PANEL,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0497 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
29--FUEL CONTROL,MAIN,T, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.23|B1R|2156974314|allen.neyland@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| || ||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810016283533 VALVE,SOLENOID: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved sources are 1KWT0 037682; 1KWT0 WP45L REV B PL 7-43 I...
2915 - FMS Repair of Valve Assembly, Cont (2 units)
This is a synopsis for the repair of Navy Weapon System P-3 Aircraft- Synopsis for NAVSUP WSS to repair 2 units of Valve Assembly, Cont, for the country of Greece. NAVSUP Weapon Systems Support (NAVSU...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016425372 CYLINDER ASSEMBLY,A: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014791861 VALVE,SAFETY RELIEF: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75906 791756-301. The solicitation is an R...
C222--12KV Triennial Preventative Maintenance Inspection (PMI)
Sources Sought Notice Sources Sought Notice Page 9 of 9 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 9 This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitati...
66--INERTIAL REFERENCE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.23 |B1R|2156974314|allen.neyland@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRUCTI...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2541012533907 DOOR,VEHICULAR: Line 0001 Qty 40 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0238 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210003346601 LIGHT ASSEMBLY,INDI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 26687 837591-1. The solicitation is an RFQ...
59--MOUNTING BASE,ELECT, IN REPAIR/MODIFICATION OF
NSN 7R-5975-013980446-FX, TDP VER 001, QTY 10 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
NSN 7R-5998-014595069-SF, TDP VER 002, QTY 4 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
30--TRANSMISSION,MECHAN, IN REPAIR/MODIFICATION OF
NSN 7R-3010-123915959-SX, TDP VER 002, QTY 6 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
14--COMPUTER GROUP,GUID, IN REPAIR/MODIFICATION OF
NSN 7R-1430-014442098-GF, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
6830--Carbon Dioxide Delivery VA Boston Medical Centers
This is not a solicitation. The Boston V.A. Healthcare Facilities have a potential requirement for a Firm Fixed Price Blanket Purchase Agreement to provide Medical Grade Carbon Dioxide that is used du...
15--DOOR,ACCESS,AIRCRAF, IN REPAIR/MODIFICATION OF
NSN 7R-1560-015775221-QF, REF NR 74A428030-1009, QTY 9 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE REPAIR DELIVERY ORDER OF: P/N: 74A428030-1009 // QTY 9 EA // NOMEN: DOOR,ACCESS,AIRCRAF// 1...
48 - PARTS KIT, PRESSURE REGULATING VALVE - SPE7MC21R0021
NSN 4820-01-449-7575. Item Description: PARTS KIT, PRESSURE REGULATING VALVE. Manufacturer’s Code and Part Number: CAGE (04577) P/N F417-1017-3. Quantity: 491. Unit of Issue: EA. Destination Informati...
15--ELEVATOR ASSEMBLY
NSN 7R-1560-012718764-EL, REF NR 123CS10002-508, QTY 2 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and ne...
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