28--CHAMBER,COMBUSTION,, IN REPAIR/MODIFICATION OF
NSN 7R-2840-014869292-BP, TDP VER 001, REF NR 3601193-8, QTY 13 EA, DELIVERY FOB ORIGIN
Federal Contract Calendar: March 29, 2023 (Page 11 of 35)
Contract Opportunities Published:
858
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (85 opportunities)
Top Agency:
DEPT OF DEFENSE (587 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (242 opportunities)
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16--DRIVE,CONSTANT SPEE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N743.49|WYA|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
25--BURNER FUEL TUBE KI
Proposed procurement for NSN 2540015352763 BURNER FUEL TUBE KI: Line 0001 Qty 1155 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660010281118 DUCT ASSEMBLY,AIR C: Line 0001 Qty 5 UI EA Deliver To: By: 0185 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--COOLER,HYDRAULIC OI
Proposed procurement for NSN 1650013020181 COOLER,HYDRAULIC OI: Line 0001 Qty 1 UI EA Deliver To: By: 0166 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
INDICATOR,TEMPERATU
INDICATOR,TEMPERATU 6685009454979RK EHU15AA
30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040000896450 SHAFT,STRAIGHT: Line 0001 Qty 225 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
16--DENSITOMETER,AIRCRA
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
16--SHAFT,STRAIGHT,SPLI
Proposed procurement for NSN 1620001355693 SHAFT,STRAIGHT,SPLI: Line 0001 Qty 6 UI EA Deliver To: By: 0164 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012626167 SWITCH,PRESSURE: Line 0001 Qty 12 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
93--RUBBER STRIP
Proposed procurement for NSN 9320016527307 RUBBER STRIP: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N743.49|WYA|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
58--COMPUTER,DIGITAL DA, IN REPAIR/MODIFICATION OF
NSN 7R-5895-016918321-VF, TDP VER 001, QTY 8 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE REPAIR DELIVERY ORDER OF: P/N: 9B-81116-1// QTY 8 EA // NOMEN: COMPUTER,DIGITAL DA // 1. ARTICLES TO...
46--CARTRIDGE,WATER DEM
Proposed procurement for NSN 4610010229970 CARTRIDGE,WATER DEM: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 74YZ3 255340-401. The solicitation is an...
25--TRACK,SPALL LINER
Proposed procurement for NSN 2510012419146 TRACK,SPALL LINER: Line 0001 Qty 26 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--INT CONTROL ASSY
NSN 7G-5975-014678434, TDP VER 007, REF NR CCHA161-2, QTY 7 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not own the data or the rights to the data...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999014628620 SHIELDING GASKET,EL: Line 0001 Qty 240 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
68--INSPECTION PENETRAN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
17--COVER ASSEMBLY,IBIS
Proposed procurement for NSN 1730016419328 COVER ASSEMBLY,IBIS: Line 0001 Qty 647 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0250 DAYS ADO Approved source is 24494 12266-1. The solicitation i...
16--PEDAL ASSEMBLY,CONT
Proposed procurement for NSN 1680008242874 PEDAL ASSEMBLY,CONT: Line 0001 Qty 7 UI EA Deliver To: By: 0239 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--COOLER,AIR,ELECTRON
NSN 7H-5999-200036763, TDP VER 004, REF NR 650-019-V3.1, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 9530...
30--ROD,PISTON,LINEAR
NSN 1H-3040-016750126-L1, TDP VER 001, QTY 2 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...
59--CAPACITOR,FIXED,CER
Proposed procurement for NSN 5910014528255 CAPACITOR,FIXED,CER: Line 0001 Qty 10 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015651761 DISTRIBUTION BOX: Line 0001 Qty 19 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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