30--BRAKE SHOE
Proposed procurement for NSN 3040015765056 BRAKE SHOE: Line 0001 Qty 407 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0065 DAYS ADO This is a source controlled drawing item. Approved sources are 1F...
Federal Contract Calendar: February 28, 2023 (Page 13 of 33)
Contract Opportunities Published:
806
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (501 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (274 opportunities)
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39--TENSIONER PULLEY AS
Proposed procurement for NSN 3950015892405 TENSIONER PULLEY AS: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link...
Solicitation to establish a 5 year LTC for the requirements listed on the attachment A
In reference to Solicitation notice N00383-23-R-6252, this is a Synopsis notice for the Repair of Navy Weapon System F-18 Component - Synopsis for NAVSUP WSS to renew a 5 Year LTC for the requirements...
53--SPRING,HELICAL,EXTE
Proposed procurement for NSN 5360013127596 SPRING,HELICAL,EXTE: Line 0001 Qty 201 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
58--RETAINER,OPTICAL EL
Proposed procurement for NSN 5855014510593 RETAINER,OPTICAL EL: Line 0001 Qty 1277 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
6525--Cardiac Monitoring system
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
Computer, Air Data
See attached Solicitation.
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810013460665 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0107 DAYS ADO Approved source is 98032 906010-2. The solicitation is...
39--ROLLER,MATERIAL HAN
Proposed procurement for NSN 3990015742050 ROLLER,MATERIAL HAN: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Line 0002 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7H-6130-016082954, TDP VER 004, QTY 5 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6130, 016082954, POWER SUPPLY, 8504078-1. The Government do...
VALVE ASSEMBLY
IAW FAR 5.202(A)(13) SYNOPSIS NOT REQUIRED
20--BLADDER,BOAT
Proposed procurement for NSN 2090017063638 BLADDER,BOAT: Line 0001 Qty 4 UI EA Deliver To: LCSRON 1 DET MPSF NBVC By: 0020 DAYS ADO Approved source is 1GTC0 E9000140. The solicitation is an RFQ and wi...
Crow Service Unit Dietary Equipment PM and Repair services
The Billings Area – Crow Service Unit, Indian Health Service (IHS) is requesting quotations in response to 75H709-CR23Q-006 for Dietary Equipment Preventative Maintenance and Repair Services, Crow/Nor...
10--HOUSING, AFT, TRANSFER
Proposed procurement for NSN 1005010295204 HOUSING, AFT, TRANSFER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0299 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
25--CLUTCH HALF POSITIV
Proposed procurement for NSN 2520016250885 CLUTCH HALF POSITIV: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link p...
SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N742.8|ER5BB|717-605-2982|brittany.a.langletz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
48--VALVE AND ACTUATOR, IN REPAIR/MODIFICATION OF
NSN 7H-4810-012050364-A4, TDP VER 008, QTY 2 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for whi...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015039248 CABLE ASSEMBLY,SPEC: Line 0001 Qty 866 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
58--MASP DRIVE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.02|T1F|215-697-4516|michael.j.dickens1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
F--Rehab Visitor Center Landscape at Antietam Nationa
Rehab Visitor Center Landscape at Antietam National Battlefield (ANTI)
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150013703227 CABLE ASSEMBLY,POWE: Line 0001 Qty 11 UI EA Deliver To: By: 0197 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
84--INSIGNIA,SHOULDER S
Proposed procurement for NSN 8455016640674 INSIGNIA,SHOULDER S: Line 0001 Qty 70000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0160 DAYS ADO The solicitation is an RFQ and will be availabl...
58--MATRIX,COMMUNICATIO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.10|TBD|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040015587625 ACTUATOR,MECHANICAL: Line 0001 Qty 17 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
VALVE ASSEMBLY
FMS REQUIREMENT FOR 7 EACH VALVE ASSEMBLIES
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