28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840014432762 SEAL,METALLIC,AIRCR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0484 DAYS ADO This is a source controlled drawing item. Approved so...
Federal Contract Calendar: April 18, 2023 (Page 7 of 34)
Contract Opportunities Published:
830
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (539 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (288 opportunities)
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30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010010615212 COUPLING,SHAFT,FLEX: Line 0001 Qty 3 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--NOZZLE,FLIGHT REFUE
Proposed procurement for NSN 1680011148524 NOZZLE,FLIGHT REFUE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0204 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: DLA DISTRIBUTION JA...
15--DOOR,AIRCRAFT,ACCES
Proposed procurement for NSN 1560012327353 DOOR,AIRCRAFT,ACCES: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0670 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
62--LIGHT,COCKPIT,AIRCR
Proposed procurement for NSN 6220016516453 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 06097 721-1237-1028. The solici...
45--PRIVACY,TENT
Proposed procurement for NSN 4510014850763 PRIVACY,TENT: Line 0001 Qty 1301 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0010 DAYS ADO Approved sources are 1NXM2 D117PUP; 1NXM2 D264PUP. The solici...
16--WHEEL SUBASSEMBLY,I- AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N793.03|N00383|2156972767|EMILY.MCNEILL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
10--SEAL,REAR
Proposed procurement for NSN 1005010918794 SEAL,REAR: Line 0001 Qty 248 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0553 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730014605028 STRAINER ELEMENT,SE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved source is 1QZK3 060-45-S08211. The solicitation is a...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685011238900 TRANSMITTER,PRESSUR: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a source controlled drawing item. Approved source...
30--GEARSHAFT ASSEMBLY,
Proposed procurement for NSN 3040002876590 GEARSHAFT ASSEMBLY,: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 0ZTJ5 712147. The solicitation i...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920015365569 STARTER,ENGINE,ELEC: Line 0001 Qty 54 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011203361 CABLE ASSEMBLY,SPEC: Line 0001 Qty 23 UI AY Deliver To: DLA DISTRIBUTION BARSTOW By: 0167 DAYS ADO Line 0002 Qty 251 UI AY Deliver To: DLA DISTRIBUTION BARST...
59--VFD FRAME SUB-ASSY, IN REPAIR/MODIFICATION OF
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...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970016021942 INSULATION SLEEVING: Line 0001 Qty 1 UI SL Deliver To: MARINE AVIATION LOGISTICS SQ 36 By: 0020 DAYS ADO Approved source is 81851 5341001007S. The solicitati...
48--VALVE,REGULATING,SY
Proposed procurement for NSN 4820015079309 VALVE,REGULATING,SY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 21013 EHORDM820TBNF2R3U3W; 66935 025-3544...
66--COMPUTER,FLIGHT CON, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N723.12|B5L|2156972782|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
95--SHEET,METAL
Proposed procurement for NSN 9535002320569 SHEET,METAL: Line 0001 Qty 200 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0109 DAYS ADO Line 0002 Qty 100 UI SH Deliver To: DLA DISTRIBUTION DEPOT...
42--FILTER,RESPIRATOR,AIR
Proposed procurement for NSN 4240014919466 FILTER,RESPIRATOR,AIR: Line 0001 Qty 412 UI BX Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 55799 10010420. The solicitation...
J066--Boise Tecniplast Atlantis Cage Washer CS: Nazanin Kreiner
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
42--CYLINDER AND VALVE
Proposed procurement for NSN 4240001066850 CYLINDER AND VALVE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 70167 22D17336-2. The solicitation...
45--SLEEVE ASSEMBLY,FUE
Proposed procurement for NSN 4530011811971 SLEEVE ASSEMBLY,FUE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0109 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN...
48--PARTS KIT,PRESSURE
Proposed procurement for NSN 4820014497575 PARTS KIT,PRESSURE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0134 DAYS ADO Approved source is 04577 F417-1017-3. The solicitation is...
30--CHAIN,ROLLER
Proposed procurement for NSN 3020014114264 CHAIN,ROLLER: Line 0001 Qty 300 UI FT Deliver To: USNS TIPPECANOE (T-AO 199) By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Maintenance Service for Canon CT Equipment
Maintenance Service for Canon CT Equipment for Landstuhl Regional Medical Center (LRMC) Europe, located in Landstuhl, Germany.
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