20--CONTROLLER,TEMPERAT
Proposed procurement for NSN 2090004750142 CONTROLLER,TEMPERAT: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: February 07, 2023 (Page 6 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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25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2541016706604 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0315 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541011899748 ARMOR,TRANSPARENT,V: Line 0001 Qty 38 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0213 DAYS ADO Line 0002 Qty 106 UI AY Deliver To: W1A8 DLA DIST SAN JOA...
93--WINDOW ASSEMBLY,OBS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
CABIN SUPPLY HOSE
CONTACT INFORMATION|4|N762.34|T5E|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014606912 FAN,VANEAXIAL: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved sources are 82877 011692000; 82877 ML9FL028 ECDC S.2. The...
INSUL, TUBULAR FORM
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...
31--BUSHING,SLEEVE
NSN 1H-3120-015444763-L1, TDP VER 001, QTY 5 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, an...
41--VACU-ROTARY SHREDDE
Proposed procurement for NSN 4130014609695 VACU-ROTARY SHREDDE: Line 0001 Qty 178 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 0YBX0 60654. The solicitation is an RFQ a...
CAP 3/4 TUBE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210008892492 EXTINGUISHER,FIRE: Line 0001 Qty 447 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0069 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014755492 SWITCH,TOGGLE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0076 DAYS ADO Approved source is 81579 407-4356. The solicitation is an...
25--BLADE,WINDSHIELD WI
Proposed procurement for NSN 2540012627708 BLADE,WINDSHIELD WI: Line 0001 Qty 9011 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 75Q65 6HA957; 82484 GS-4682. The solic...
46--PUMPING UNIT,SEWAGE
Proposed procurement for NSN 4630011918547 PUMPING UNIT,SEWAGE: Line 0001 Qty 15 UI EA Deliver To: CFLSW ASD DET MCQUIRE By: 0005 DAYS ADO Approved source is 64392 2-130314-2 SERIAL 264-501. The solic...
54--CURB,END PANEL
Proposed procurement for NSN 5420005423128 CURB,END PANEL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015402385 DOOR,VEHICULAR: Line 0001 Qty 2 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 pr...
16--CYLINDER,ACTUATOR
Proposed procurement for NSN 1650010330623 CYLINDER,ACTUATOR: Line 0001 Qty 24 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
58--PROCESSOR,RADAR DAT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.35|WRA|215-697-3215|CAROLYN.YOUNG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
16--CONTROLLER,AIR PRES, 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|TB...
16--CHAMBER
Proposed procurement for NSN 1680007240947 CHAMBER: Line 0001 Qty 11 UI EA Deliver To: By: 0177 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--LATCH,RIM
Proposed procurement for NSN 5340011606616 LATCH,RIM: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved sources are 08844 A2212-1; 54X10 2896556-1; 64980 MCS 6556...
41--ERGO-LITE VACU-SAND
Proposed procurement for NSN 4130014947793 ERGO-LITE VACU-SAND: Line 0001 Qty 582 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0039 DAYS ADO Approved source is 0YBX0 172850GH. The solicitation is...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012035390 CABLE,POWER,ELECTRI: Line 0001 Qty 4959 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solic...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014091423 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 38450 DDG SZ 23 TY III FCA. The solicitation is...
45--BAG,WASTE KIT
Proposed procurement for NSN 4510014850760 BAG,WASTE KIT: Line 0001 Qty 0 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0068 DAYS ADO Line 0002 Qty 1275 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
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