61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016756767 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved sources are 15789 218069971; 96169 218069971; 96169...
Federal Contract Calendar: November 08, 2022 (Page 5 of 27)
Contract Opportunities Published:
660
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (478 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (225 opportunities)
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16--POWER SUPPLY LRM,AI, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
INERTIAL NAVIGATION
CONTACT INFORMATION|4|N721.17|B1M|215-697-3563|ashleigh.v.young.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||...
15--DOOR ASSEMBLY,EAPS
Proposed procurement for NSN 1560016320705 DOOR ASSEMBLY,EAPS: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0335 DAYS ADO Approved source is 78286 65316-12047-047. The solicita...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540014601075 COVER,FITTED,VEHICU: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0434 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016757087 CABLE ASSEMBLY,SPEC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
42--ACTUATOR,MANUAL
Proposed procurement for NSN 4210010388883 ACTUATOR,MANUAL: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0207 DAYS ADO Approved source is 03670 28034. The solicitation is an RFQ an...
10--DRUM ASSEMBLY,AMMUN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N723.02|B5B|215-697-3848|ariell.l.wilkins.civ@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | ||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
58--COMPUTER,SPECIAL PU, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
16--PIN ASSY,AIRCRAFT,M
Proposed procurement for NSN 1680015817779 PIN ASSY,AIRCRAFT,M: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 70974 123CVM10046-301. The solicitation is...
58--ELECTRONIC UNIT AS,
See attached PDF National Stock Number 5831016511260 Material Control Code H Special Material Identification Code P8 Shelf-Life Code 0 Shelf-Life Action Code 00 Nomenclature ELECTRONIC UNIT AS, Vendor...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M3.11|HSA|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340007274778 CAP,PROTECTIVE,DUST: Line 0001 Qty 6145 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
SELECTOR,ANTENNA
CONTACT INFORMATION|4|N762.12|P2W|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
59--TAPE,SHIELDING,ELEC
Proposed procurement for NSN 5999012751231 TAPE,SHIELDING,ELEC: Line 0001 Qty 14 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 76381 7010398749. The solicitation is an R...
53--ANCHOR STRAP
Proposed procurement for NSN 5342012113897 ANCHOR STRAP: Line 0001 Qty 7937 UI FT Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
FMS Repair of NIIN 00-867-1279, QTY 3
This is an FMS repair contract for NSN 7R1660008671279 for a quantity of 3. This is a competitive requirement using Best Value. Award will be made to the offeror that represents the best value to the...
ILS GNSS GLS MULTI
CONTACT INFORMATION|4|N791.02|T1F|215-697-4516|michael.j.dickens1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
A2PATS
We are conducting market research to identify potential sources that may possess the expertise, capabilities, and experience to meet the requirements for sustainment support services that will consist...
83--FELT STRIP
Proposed procurement for NSN 8305009735067 FELT STRIP: Line 0001 Qty 81 UI YD Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
63--TRANSMITTER,RUDDER
Proposed procurement for NSN 6320014817322 TRANSMITTER,RUDDER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 28199 10-7016-DC. The solicitation is an RFQ...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011209120 RELAY,ELECTROMAGNET: Line 0001 Qty 8 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--TERMINAL,LUG
Proposed procurement for NSN 5940015011422 TERMINAL,LUG: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
14--BOOT,ACTUATOR,STAGE
Proposed procurement for NSN 1420000739307 BOOT,ACTUATOR,STAGE: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0620 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014671978 SEAL,PLAIN: Line 0001 Qty 2477 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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