47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013402245 HOSE ASSEMBLY,NONME: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0235 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JA...
Federal Contract Calendar: February 07, 2023 (Page 8 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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16--PRIMARY FLIGHT DISP, 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...
42--FILTER ASSEMBLY,GAS
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...
43--FOLLOWER,PISTON
Proposed procurement for NSN 4310010575732 FOLLOWER,PISTON: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 75370 B6517-00; 830Q4 220222M1; 830Q4 8049B....
25--PANEL,TOP
Proposed procurement for NSN 2510015552984 PANEL,TOP: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0006 DAYS ADO Approved sources are 3R5K2 9504403; 75Q65 10KP577. The solicitation i...
25--VLEA ASSEMBLY
Proposed procurement for NSN 2510015811666 VLEA ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 54786 114730-1. The solicitation is an RFQ and wi...
41--EVAPORATOR COIL,REF
Proposed procurement for NSN 4130014605947 EVAPORATOR COIL,REF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved sources are 38450 1185-00-D REV R5 FIND NO. 46; 38450...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014339381 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 75477 500706-8731. The solicitation is an RFQ and...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012380201 VALVE,REGULATING,FL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 35795 CDSN-692; 35795 N-677; 35795 Y...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140000454586 FAN,VANEAXIAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
SEAL RING,NUCLEAR C
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...
17--BRAKE SHOE ASSY
Proposed procurement for NSN 1740008496525 BRAKE SHOE ASSY: Line 0001 Qty 162 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the l...
17--BRAKE ACTUATOR ASSE
Proposed procurement for NSN 1710011849746 BRAKE ACTUATOR ASSE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 36334 6543E122-1. The solicitation is an RF...
KC-135, F-22, & KC-46 Components
1. NOTICE: This is not a solicitation but rather a Sources Sought Synopsis to determine potential sources for information and planning purposes only. 1.1 The purpose of this Sources Sought is to condu...
39--ROLLER,MATERIAL HAN
Proposed procurement for NSN 3990015742050 ROLLER,MATERIAL HAN: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 09PD1 TL-09MT-0210; 29381 TL-09MT-0210;...
15--FITTING,DOOR
Proposed procurement for NSN 1560012568243 FITTING,DOOR: Line 0001 Qty 10 UI EA Deliver To: By: 0277 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
42--ACTUATOR,MANUAL
Proposed procurement for NSN 4210010388883 ACTUATOR,MANUAL: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0285 DAYS ADO Approved source is 03670 28034. The solicitation is an RFQ an...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040006101431 CONNECTING LINK,RIG: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0041 DAYS ADO Approved sources are 1HC54 90-3220-3; 33436 90-3220...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015990250 DOOR,VEHICULAR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0108 DAYS ADO Approved source is 535V1 0355107615-00. The solicitation is an...
48--DISK,VALVE
Proposed procurement for NSN 4820011991657 DISK,VALVE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved sources are 15187 A3442.001.142; 15187 A7631.002.000. The...
39--FORK,LIFT TRUCK
Proposed procurement for NSN 3930016162538 FORK,LIFT TRUCK: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO Approved sources are 1NWY2 EP-0008465; 1QNQ0 267987CT. The so...
58--INTERCOMMUNICATION
Proposed procurement for NSN 5830012931183 INTERCOMMUNICATION: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Approved source is 12763 61690-400. The solicitation is an RFQ...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015261499 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: USS SAN DIEGO LPD 22 By: 0005 DAYS ADO Approved source is 60848 52210. The solicitation is an RFQ and...
7K20 - FMS Repair of 3 MAIN ASSY, DATA TRF units for Denmark
This is a synopsis and solicitation for the repair of Denmark Components, MAIN ASSY, DATA TRF for the country of Denmark. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible co...
42--LIFE,PRESERVER,FAST
Proposed procurement for NSN 4220014980768 LIFE,PRESERVER,FAST: Line 0001 Qty 640 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0289 DAYS ADO The solicitation is an RFQ and will be available at the link...
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