31--BEARING ASSEMBLY
Proposed procurement for NSN 3110006698680 BEARING ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0331 DAYS ADO This is a source controlled drawing item. Approved source is...
Federal Contract Calendar: January 09, 2023 (Page 7 of 23)
Contract Opportunities Published:
575
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (401 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (156 opportunities)
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R499--Duluth, MN Veterans Center Childcare
Duluth Veterans Center Childcare services for Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). Solicitation number 36C26323Q02...
15--PARTS KIT
Proposed procurement for NSN 1560001257794 PARTS KIT: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 3P104 216769-101; 98897 216769-101. The solici...
BUSHING,MACHINE THR
CONTACT INFORMATION|4|N732.5|TBD|7176053229|JOEL.J.CURTIS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
28--SEGMENT,FAN LINER
Proposed procurement for NSN 2840016178389 SEGMENT,FAN LINER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 062W0 1288M99G14. The solicitation i...
53--RETAINER,SEAL
Proposed procurement for NSN 5330016663737 RETAINER,SEAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
53--LATCH,MORTISE
Proposed procurement for NSN 5340000760395 LATCH,MORTISE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 80477 2306-1. The solicitation is an RFQ and will...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560004337321 WINDSHIELD PANEL,AI: Line 0001 Qty 7 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--VALVE,BRAKE
Proposed procurement for NSN 1630011122977 VALVE,BRAKE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0245 DAYS ADO This is a source controlled drawing item. Approved sourc...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020008924028 ROPE,FIBROUS: Line 0001 Qty 7 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
61--LEAD,STORAGE BATTER
Proposed procurement for NSN 6150016667363 LEAD,STORAGE BATTER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 4XB60 34000D1562551-10. The solicitation i...
47--CAP,QUICK DISCONNEC
Proposed procurement for NSN 4730008372459 CAP,QUICK DISCONNEC: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0064 DAYS ADO Approved source is 79326 P0LC4-20. The solicitation is a...
30--CHAIN,ROLLER
Proposed procurement for NSN 3020014114264 CHAIN,ROLLER: Line 0001 Qty 30 UI FT Deliver To: USNS GUADALUPE T AO 200 By: 0020 DAYS ADO Line 0002 Qty 300 UI FT Deliver To: USNS GUADALUPE T AO 200 By: 00...
61--LEAD,STORAGE BATTER
Proposed procurement for NSN 6150016667464 LEAD,STORAGE BATTER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 4XB60 34000D1562551-24. The solicitation i...
84--SERVICE RIBBON,AWAR
Proposed procurement for NSN 8455011156879 SERVICE RIBBON,AWAR: Line 0001 Qty 80000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0175 DAYS ADO The solicitation is an RFQ and will be availabl...
58--CONTROL UNIT,COMPUT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.6|EAV|717-605-6464|eric.b.miller4@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
Consolidated Rigging Facility
Please see attachment, "Sources Sought - Rigging Facility."
48--VALVE,VENT
Proposed procurement for NSN 4820015385101 VALVE,VENT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO Approved source is 1T765 HM029-094-11. The solicitation is an RFQ and...
61--POWER SUPPLY ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-6130-016292047, TDP VER 004, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
41--FAN,POWER SUPPLY
Proposed procurement for NSN 4140015071891 FAN,POWER SUPPLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 82877 011318. The solicitation is an RFQ...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510015222109 PANEL,BODY,VEHICULA: Line 0001 Qty 102 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--ADAPTER,CRES.
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE...
15--PANEL ASSEMBLY,SKIN
Proposed procurement for NSN 1560007865077 PANEL ASSEMBLY,SKIN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 015P0 34-1336-2; 0JWH9 34-1336-...
59--COOLER,AIR,ELECTRON
Proposed procurement for NSN 5999015232031 COOLER,AIR,ELECTRON: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0013 DAYS ADO Approved sources are 06481 927577-0185; 9W159 AAC-145-4XT-E-S...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730003006800 COUPLING HALF,QUICK: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 81833 405-20202-06000. The solicitation is...
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