53--MOUNT,RESILIENT,WEAPON
Proposed procurement for NSN 5342004733397 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 37 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: March 22, 2023 (Page 10 of 42)
Contract Opportunities Published:
1,035
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (66 opportunities)
Top Agency:
DEPT OF DEFENSE (770 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (375 opportunities)
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SKIN,AIRCRAFT
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
15--BRACKET,STRUCTURAL COM
Proposed procurement for NSN 1560016492620 BRACKET,STRUCTURAL COM: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0225 DAYS ADO The solicitation is an RFQ and will be availa...
42--VALVE,ALARM,AUTOMAT
Proposed procurement for NSN 4210015349771 VALVE,ALARM,AUTOMAT: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 05646 8124715. The solicitation is an RFQ...
53--RING,RETAINING,INST
Proposed procurement for NSN 5365016083532 RING,RETAINING,INST: Line 0001 Qty 68 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--VENT
Proposed procurement for NSN 5342010185264 VENT: Line 0001 Qty 23 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
16--MANIFOLD,DAMPER
Proposed procurement for NSN 1615014706282 MANIFOLD,DAMPER: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 64106-11114-101. The solicitation is an...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220014263167 PANEL,INDICATING,LI: Line 0001 Qty 14 UI EA Deliver To: By: 0205 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
54--FLOOR,PORTABLE SHEL
Proposed procurement for NSN 5411015405604 FLOOR,PORTABLE SHEL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0174 DAYS ADO The solicitation is an RFQ and will be available at the...
58--INTERFACE UNIT,COMM
Proposed procurement for NSN 5895016598156 INTERFACE UNIT,COMM: Line 0001 Qty 15 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--AIR CONDITIONER
Proposed procurement for NSN 4120014250941 AIR CONDITIONER: Line 0001 Qty 1 UI EA Deliver To: USS FRANK CABLE AS 40 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS FRANK CABLE AS 40 By: 0020 D...
29--VALVE,STARTER
Proposed procurement for NSN 2910011158055 VALVE,STARTER: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0175 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY P...
59--CONDUIT,NONMETALLIC
Proposed procurement for NSN 5975014380428 CONDUIT,NONMETALLIC: Line 0001 Qty 4 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
62--LIGHT,TAXIING,AIRCR
Proposed procurement for NSN 6220013098384 LIGHT,TAXIING,AIRCR: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0204 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
25--ROTOR,DISC BRAKE
Proposed procurement for NSN 2530016707217 ROTOR,DISC BRAKE: Line 0001 Qty 4 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
41--BLOWER
Proposed procurement for NSN 4140011303824 BLOWER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved sources are 04801 1001564400; 04810 C7Z15G-8C. The solicitation i...
49--JACK,DOLLY TYPE,HYD
Proposed procurement for NSN 4910008606587 JACK,DOLLY TYPE,HYD: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0250 DAYS ADO Approved sources are 0REY5 2000M; 61674 72220A; 77852 322...
95--SHEET,METAL
Proposed procurement for NSN 9515002375410 SHEET,METAL: Line 0001 Qty 1 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0061 DAYS ADO Line 0002 Qty 12 UI SH Deliver To: DLA DISTRIBUTION DEPOT OK...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330011626025 PACKING ASSEMBLY: Line 0001 Qty 63 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
66--INDICATOR, DP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320012259673 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 141 UI AY Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0294 DAYS ADO Approved source is 04171 84074. The solicitation is an...
17--EXIT UNIT,DRUM
Proposed procurement for NSN 1730012580264 EXIT UNIT,DRUM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 05606 217F671. The solicitation is an RFQ and wi...
53--SPACER,RING
Proposed procurement for NSN 5365011261376 SPACER,RING: Line 0001 Qty 47 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
93--PLASTIC SHEET
Proposed procurement for NSN 9330012117158 PLASTIC SHEET: Line 0001 Qty 5 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 18873 TTR20SG4. The solicitation is an RFQ an...
59--CONDUIT ASSEMBLY,ME
Proposed procurement for NSN 5975013780855 CONDUIT ASSEMBLY,ME: Line 0001 Qty 4 UI AY Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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