SSN 230314 - Health Insurance Exchange and Financial Management Operational Analytics
Sources Sought Notice (SSN) - 230314 - Health Insurance Exchange and Financial Management Operational Analytics - see attached PDF
Federal Contract Calendar: October 24, 2022 (Page 11 of 21)
Contract Opportunities Published:
511
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (376 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (135 opportunities)
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66--METER,FLOW RATE IND
Proposed procurement for NSN 6680014079438 METER,FLOW RATE IND: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is...
59--ARRESTER,LIGHTNING
Proposed procurement for NSN 5920016257929 ARRESTER,LIGHTNING: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO This is a source controlled drawing item. Approved source is 6...
62--READOUT,INCANDESCEN
Proposed procurement for NSN 6210013431483 READOUT,INCANDESCEN: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources a...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011863718 CONNECTING LINK,RIG: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0264 DAYS ADO Line 0002 Qty 3368 UI EA Deliver To: DLA DISTRIBUTION ALBAN...
17--TOWBAR,AIRCRAFT
Proposed procurement for NSN 1730015624023 TOWBAR,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 56833 HT-47S. The solicitation is an RFQ and w...
62--CIRCUIT BOARD ASSEM
Proposed procurement for NSN 6220008679169 CIRCUIT BOARD ASSEM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved sources are 96182 173-15044-000; 96182 836-318. T...
30--GEAR CLUSTER
Proposed procurement for NSN 3020002042019 GEAR CLUSTER: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 09445 252-09. The solicitation is an RFQ and will...
16--NO LE ASSY,MAIN,AI
Proposed procurement for NSN 1680015665095 NO LE ASSY,MAIN,AI: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 55820 4500228A. The solicitation is an RFQ...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342014887583 ANODE,CORROSION PRE: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 89357 67972 SHEET 6; 89357 W3T105484. The...
16--STEP SPECIAL
Proposed procurement for NSN 1680016736887 STEP SPECIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 29780 807944-409. The solicitation is an RFQ and w...
43--PUMP,OIL
Proposed procurement for NSN 4320011853788 PUMP,OIL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved source is 55820 162075-100. The solicitation is an RFQ...
59--TRANSISTOR
Proposed procurement for NSN 5961011628446 TRANSISTOR: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0256 DAYS ADO This is a source controlled drawing item. Approved sources are 21...
59--CABLE ASSEMBLY SET,
Proposed procurement for NSN 5995016768692 CABLE ASSEMBLY SET,: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
49--BLAST CLEANING ROOM
Proposed procurement for NSN 4940016997014 BLAST CLEANING ROOM: Line 0001 Qty 1 UI EA Deliver To: FB6303 177 FW LGRD NJANG LGRDDC By: 0020 DAYS ADO Approved source is 7M9Y6 BR-100-000. The solicitatio...
43--SEPARATOR,MOISTURE
Proposed procurement for NSN 4330012382928 SEPARATOR,MOISTURE: Line 0001 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0020 DAYS ADO Approved source is 73030 AD38140-1. The solicitation is an RFQ a...
16--VALVE,FLUID PRESSUR
Proposed procurement for NSN 1650011886779 VALVE,FLUID PRESSUR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 43999 L5844379-001. The solicitation is an...
66--POINTER ASSEMBLY,OU
Proposed procurement for NSN 6680010774142 POINTER ASSEMBLY,OU: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 89305 1000661; U0J60 1000661. The...
16--RF SPLITTER,AIR
Proposed procurement for NSN 1680015827913 RF SPLITTER,AIR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Approved source is 03538 7288413G1. The solicitation is an RFQ and...
28--MANIFOLD,EXHAUST
Proposed procurement for NSN 2815011709057 MANIFOLD,EXHAUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved source is 7PZX0 16603484. The solicitation is an RFQ and...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342015251347 MOUNT,RESILIENT,WEA: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 18444 ND8714; 96169 H7110101A-14. The so...
58--INDICATOR,DISTANCE
Proposed procurement for NSN 5845011567563 INDICATOR,DISTANCE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 28199 10-1845-1TY-3. The solicitation is...
53--BOLT,FLANGE SHAFT
Proposed procurement for NSN 5306012250136 BOLT,FLANGE SHAFT: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 07309 106035026. The solicitation is an RFQ...
59--FILTER,LOW PASS
Proposed procurement for NSN 5915016605709 FILTER,LOW PASS: Line 0001 Qty 25 UI EA Deliver To: NSWC CRANE By: 0020 DAYS ADO Approved source is 15542 LFCN-900D+. The solicitation is an RFQ and will be...
25--DIFFERENTIAL,HOUSIN
Proposed procurement for NSN 2520014874242 DIFFERENTIAL,HOUSIN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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