47--CORE, PHENOLIC OX
Proposed procurement for NSN 4710016927414 CORE, PHENOLIC OX: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0087 DAYS ADO Approved source is 1SPP9 6271-3. The solicitation is...
Federal Contract Calendar: December 01, 2022 (Page 19 of 29)
Contract Opportunities Published:
718
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (529 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (238 opportunities)
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AN/UPX-50(C) Digital Interrogator (DI) FY23-24 Production
The Naval Air Systems Command (NAVAIR) intends to award a sole source, Firm Fixed Price (FFP) contract to BAE Systems, Information and Electronic Systems, (BAE) Greenlawn, NY for FY23-24 production re...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012845082 VALVE,SOLENOID: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0119 DAYS ADO This is a source controlled drawing item. Approved source...
15--RUBBING STRIP,FLAP
Proposed procurement for NSN 1560010676164 RUBBING STRIP,FLAP: Line 0001 Qty 50 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--POWER SUPPLY
Proposed procurement for NSN 6130016728845 POWER SUPPLY: Line 0001 Qty 52 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680014977536 SEAT,AIRCRAFT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO Approved source is 54786 108400-1. The solicitation is an RFQ and w...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340014112553 HANDLE,MANUAL CONTR: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 35795 N64633. The solicitation is an RFQ a...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330011817897 PACKING,PREFORMED: Line 0001 Qty 207 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950016135688 TRANSFORMER,POWER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Approved source is 19623 717100-2. The solicitation is an RFQ an...
DISPLAY UNIT NRP,AI
CONTACT INFORMATION|4|N723.06|B5F|215-697-2974|albert.j.russo17.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
25--PUMP ASSEMBLY,POWER
Proposed procurement for NSN 2530015544731 PUMP ASSEMBLY,POWER: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
16--STRAP,WEBBING
Proposed procurement for NSN 1680015730028 STRAP,WEBBING: Line 0001 Qty 27 UI EA Deliver To: By: 0287 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930002598890 SWITCH,ROTARY: Line 0001 Qty 294 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--RETAINER,PACKING
Proposed procurement for NSN 5330013331946 RETAINER,PACKING: Line 0001 Qty 118 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
New Manufacture (FMS): NSN 3110004169422NZ
Please see attached RFQ SPRTA1-23-Q-1096
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998016934162 ELECTRONIC COMPONEN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved sources are 1PW17 07AC91; 1PW17 GJR5252300R0101;...
53--GASKET
Proposed procurement for NSN 5330013710706 GASKET: Line 0001 Qty 50 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
16--RETAINER ASSY,VALVE
Proposed procurement for NSN 1650009238013 RETAINER ASSY,VALVE: Line 0001 Qty 4 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--BALANCE WEIGHT,ELEV
Proposed procurement for NSN 1560015599432 BALANCE WEIGHT,ELEV: Line 0001 Qty 4 UI EA Deliver To: By: 0315 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--CARTRIDGE,HYDRAULIC
Proposed procurement for NSN 1650001345167 CARTRIDGE,HYDRAULIC: Line 0001 Qty 3 UI EA Deliver To: By: 0214 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--PUSH ROD,ENGINE POP
Proposed procurement for NSN 2815016058995 PUSH ROD,ENGINE POP: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 7PZX0 2ABU01001. The solicitation is an RFQ...
Remote Visual Assessment (RVA) Sustainment Program
*Notice: This is a sources sought announcement. No proposals are being requested or accepted at this time. This is not a solicitation for proposals and no contract shall be awarded from this synopsis....
48--VALVE,CHECK
Proposed procurement for NSN 4820014814939 VALVE,CHECK: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0207 DAYS ADO Approved sources are 30263 57-001 ASSY NB01620AE/3IN; 30263 NB016...
31--BEARING,MAST
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Electrical Power Competitive Acquisition for Crete, Greece
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