CASE, AUGMENTOR, AIRC
See Solicitation Docs
Federal Contract Calendar: November 14, 2022 (Page 5 of 33)
Contract Opportunities Published:
808
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (143 opportunities)
Top Agency:
DEPT OF DEFENSE (663 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (238 opportunities)
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53--COVER,PROTECTOR
Proposed procurement for NSN 5342012696130 COVER,PROTECTOR: Line 0001 Qty 92 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
81--CAN,AMMUNITION
Proposed procurement for NSN 8140014833637 CAN,AMMUNITION: Line 0001 Qty 86 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--GASKET
Proposed procurement for NSN 5330016927330 GASKET: Line 0001 Qty 75 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
25--LEG,INNER,SHOE,JACK
Proposed procurement for NSN 2590014163276 LEG,INNER,SHOE,JACK: Line 0001 Qty 843 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Repair of F-15 Pressure Transducer NSN: 6610-01-319-5039 P/N: 15470-1156A
See Attached Draft RFI: FA8117-22-SS-0035
58--INSTALLATION KIT,EL
Proposed procurement for NSN 5895016945933 INSTALLATION KIT,EL: Line 0001 Qty 14 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--O-RING
Proposed procurement for NSN 5331001651954 O-RING: Line 0001 Qty 1457 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
59--MOUNTING BASE,TIEDO
Proposed procurement for NSN 5975015416032 MOUNTING BASE,TIEDO: Line 0001 Qty 475 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342014623342 MOUNT,RESILIENT,WEA: Line 0001 Qty 44 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--TRANSMITTER,INFRARE
Proposed procurement for NSN 5855013968734 TRANSMITTER,INFRARE: Line 0001 Qty 521 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
USP LEWISBURG 2nd QTR SUBSISTENCE FY 23
The United States Penitentiary Lewisburg, Pennsylvania, intends to make multiple awards for perishable subsistence, meat and cheese items under 15B20723Q000000001. Delivery is FOB destination and is i...
25--FRAME,DRAWBAR-TOWBA
Proposed procurement for NSN 2540015273992 FRAME,DRAWBAR-TOWBA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0289 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995016572317 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: 0210 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 1PNR4 14020-6016-01. The solicitation...
53--HANDLE,DOOR
Proposed procurement for NSN 5340011477689 HANDLE,DOOR: Line 0001 Qty 464 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
16--AIR INLET ASSEMBLY,
Proposed procurement for NSN 1680015612469 AIR INLET ASSEMBLY,: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 49956 H363389-1; 7Y193 H363389-1; 99167...
48--COCK,POPPET DRAIN
Proposed procurement for NSN 4820008104363 COCK,POPPET DRAIN: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0124 DAYS ADO Approved sources are 71503 96760; 91511 465C59NW. The...
54--TANK,EXPANSION,CHIL
Proposed procurement for NSN 5430010969196 TANK,EXPANSION,CHIL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 96169 4686007-0001. The solicitation is...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995996661316 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 96214 VZ-69-0072-111. The solicitation is a...
61--BATTERY POWER SUPPL, 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||...
10--ROTATING ASSEMBLY,H
Proposed procurement for NSN 1005004775692 ROTATING ASSEMBLY,H: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 62319 K324-000012. The solicitation i...
66--GA PRESS 0-5000
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
16--THERMOSTAT ASSEMBLY
Proposed procurement for NSN 1660008874335 THERMOSTAT ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 45934 107792-120-4; 59364 10779...
PUMP,WINDOW WASHER
CONTACT INFORMATION|4|N791.04|ANGIE MARKLE|2156973528|ANGELICA.MARKLE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
16--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680013881489 CUSHION,SEAT BACK,A: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0269 DAYS ADO Approved source is 54786 101351-1. The solicitat...
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