61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105993282078 MOTOR,ALTERNATING C: Line 0001 Qty 5 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved sources are U3596 50678/92 ISSUE A ITEM...
Federal Contract Calendar: February 07, 2023 (Page 11 of 31)
Contract Opportunities Published:
767
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (538 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (246 opportunities)
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59--SWITCH SOLID STATE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.6|EAV|717-605-4243|eric.b.miller4@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
66--COMPUTER,AIR NAVIGA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.09|P1R|2156974067|KARLI.COLLINS@NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT COMBO|SOURCE|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD...
17--MAINTENANCE PLATFOR
Proposed procurement for NSN 1730015724242 MAINTENANCE PLATFOR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO Approved source is 4AC84 SPLLS-9001. The solicitation is...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145006608711 CABLE,RADIO FREQUEN: Line 0001 Qty 35150 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicita...
16--DUAL LOCK,FASTENER
Proposed procurement for NSN 1670013875701 DUAL LOCK,FASTENER: Line 0001 Qty 46 UI RL Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--UNIVERSAL JOINT
Proposed procurement for NSN 3010004751296 UNIVERSAL JOINT: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO This is a source controlled drawing item. Approved source is 0370...
16--WHEEL,LANDING GEAR
CONTACT INFORMATION|4|N721.09|BCB|215-697-6679|christian.m.markle.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985016843414 ANTENNA ELEMENT: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 14304 12006-5230-21. The solicitation is a...
48--PARTS KIT,BALL VALV
NSN 1H-4820-014068546-L1, TDP VER 007, QTY 6 KT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, an...
80--ULTRA COPPER RTV
NSN 1H-8030-015973738-X3, TDP VER 007, QTY 2600 CA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The Government does not own the data or the rights to the data needed to pur...
Equipment Support Services Hampton Roads, Virginia
This is an unrestricted acquisition for a single award Indefinite Delivery Indefinite Quantity (IDIQ) contract for Equipment Support Services in the Hampton Roads, Virginia area.
59--MODULE,EVERFLOW
Proposed procurement for NSN 5999015080218 MODULE,EVERFLOW: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0110 DAYS ADO Approved sources are 06853 800722; 75Q65 3389270. The solicitat...
45--TOILET TANK ASSEMBL
Proposed procurement for NSN 4510011631651 TOILET TANK ASSEMBL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0145 DAYS ADO Approved source is 29780 17000-147. The solicitatio...
47--PLUG,QUICK DISCONNE
Proposed procurement for NSN 4730006268340 PLUG,QUICK DISCONNE: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0064 DAYS ADO Approved sources are 00624 3209-12; 99696 5122709-014-1...
(RLP PACKAGE) UNITED STATES GOVERNMENT SEEKS TO LEASE SPACE IN ANDOVER OR LAWRENCE, MA
General Services Administration (GSA) seeks to lease the following space: State: Massachusetts City: Andover or Lawrence Delineated Area: Within the city limits of Lawrence, MA or Andover, MA Minimum...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930015057554 RADIATOR,ENGINE COO: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved sources are 2A413 68925; 64678 BHT/68925. The solici...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015762858 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved sources are 13499 4232-0226-1; 86831 4232-...
34--WELDING MACHINE,INV
Proposed procurement for NSN 3431014645934 WELDING MACHINE,INV: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 3BH04 907717. The solicitation is an RFQ an...
99--PANEL,INDICATING LI
CONTACT INFORMATION|4|N793.12|N00383|661-703-9410|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220016574027 LIFE PRESERVER,VEST: Line 0001 Qty 625 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1CAY9 BC-MRV151. The solicitation is an R...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210010488646 EXTINGUISHER,FIRE: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0280 DAYS ADO The solicitation is an RFQ and will be available at the li...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015086214 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 53555 A12A4W6/TP; 53555 NV 00009 REV C; 75477 A...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898783 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
25--CAB ASSEMBLY
Proposed procurement for NSN 2510015728891 CAB ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0005 DAYS ADO Approved source is 1YHH8 1040094. The solicitation is an RFQ an...
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