93--TAPE,ADHESIVE,RUBBE
Proposed procurement for NSN 9320015928947 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0035 DAYS ADO Approved sources are 0YSA1 SE0163638; 76381 7100000172...
Federal Contract Calendar: February 07, 2023 (Page 5 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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CIRCUIT BREAKER
CONTACT INFORMATION|4|N713.32|HQD HQE|717-605-1313|KARA.K.HALE2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
45--TOILET,ENCLOSED UNI
Proposed procurement for NSN 4510014850765 TOILET,ENCLOSED UNI: Line 0001 Qty 540 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0025 DAYS ADO Approved sources are 1NXM2 D120SYM; 1NXM2 D120SYS; 1NXM...
39--BINDER,LOAD
Proposed procurement for NSN 3990012131746 BINDER,LOAD: Line 0001 Qty 834 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014821112 CIRCUIT BREAKER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 58475 PL708566 IT 108; 89946 1376D96G07; 8994...
39--BINDER,LOAD
Proposed procurement for NSN 3990014405975 BINDER,LOAD: Line 0001 Qty 786 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0190 DAYS ADO Approved sources are 0NXJ2 1900-6530; 93922 61208B; 93922 D1900...
48--VALVE,CHECK
Proposed procurement for NSN 4820012322828 VALVE,CHECK: Line 0001 Qty 458 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
58--DECODER-RECEIVER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|N733.08|N00383|215-697-4337|Sarah.F.Pfeil.Civ@Us.Navy.Mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930010980762 SWITCH,ROTARY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
17--SEAT,VINYL BUCKET,A
Proposed procurement for NSN 1740015382634 SEAT,VINYL BUCKET,A: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0104 DAYS ADO Line 0002 Qty 126 UI EA Deliver To: DLA DISTRIBUTION...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2541016082958 DOOR,VEHICULAR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0191 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
48--VALVE,FUEL,REGULATI
Proposed procurement for NSN 4810011714644 VALVE,FUEL,REGULATI: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0124 DAYS ADO Approved source is 78385 G705990. The solicitation is an RF...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040015725859 CYLINDER,ACTUATING,: Line 0001 Qty 5 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--PROBE,EDDY CURRENT
Proposed procurement for NSN 6635016749677 PROBE,EDDY CURRENT: Line 0001 Qty 15 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0106 DAYS ADO Approved source is 51327 CXB4-033. The solicitation is an...
25--BOX,AMMUNITION STOW
Proposed procurement for NSN 2541012544774 BOX,AMMUNITION STOW: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the...
15--HANDRAIL ASSEMBLY
Proposed procurement for NSN 1560013264438 HANDRAIL ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
17--ADAPTER,WEAPON SKID
Proposed procurement for NSN 1740009437946 ADAPTER,WEAPON SKID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link p...
15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560015297913 CELL,FUEL,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
62--LIGHT,WARNING
Proposed procurement for NSN 6210016214819 LIGHT,WARNING: Line 0001 Qty 291 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0166 DAYS ADO Approved source is 42AQ2 HS-640-01. The solicitation is an RFQ...
45--VALVE,FLUSH
Proposed procurement for NSN 4510013186221 VALVE,FLUSH: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 78330 3057004. The solicitation is an RFQ and will...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.7|BWK|7176052048|andrew.stader@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935012914078 BACKSHELL,ELECTRICA: Line 0001 Qty 351 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--SHOCK ABSORBER,DIRE
CONTACT INFORMATION|4|N711.2|BU9|7176056474|lamar.crummel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
U-2 Advanced Synthetic Aperture Radar System (ASARS)-2
This is a Sources Sought for the Air Force Life Cycle Management Center (AFLCMC) in support of the WIAU U-2 Division seeking information on how an interested contractor could repair and sustain the cu...
42--FIREMAN'S HELMET
Proposed procurement for NSN 4210014937428 FIREMAN'S HELMET: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
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