61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145016459158 WIRE,ELECTRICAL: Line 0001 Qty 3 UI SL Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 8A7P7 22976501. The solicitation is an...
Federal Contract Calendar: April 24, 2023 (Page 12 of 36)
Contract Opportunities Published:
880
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (637 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (286 opportunities)
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51--LAP,SEAT,SPECIAL
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...
53--GASKET,SPIRAL WOUND
Proposed procurement for NSN 5330013387836 GASKET,SPIRAL WOUND: Line 0001 Qty 655 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--DISK,RUPTURABLE
Proposed procurement for NSN 4820010255953 DISK,RUPTURABLE: Line 0001 Qty 20 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 32874 77-NND-012. The solicitation is an RFQ a...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910016775563 MAINTENANCE KIT,VEH: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0217 DAYS ADO Line 0002 Qty 278 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730016177518 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 1QZK3 120-48-S04391. The solicitation is an R...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012238097 VALVE,REGULATING,FL: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0099 DAYS ADO Approved source is 86090 60235-6. The solicitation i...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935015920603 CONNECTOR,RECEPTACL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 6Y128 BW3-1A09757-505. The solicitation is...
SEAL,PLAIN ENCASED
CONTACT INFORMATION|4|N791.12|LPK|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
10--MID-BARREL SUPPORT
Proposed procurement for NSN 1005016293717 MID-BARREL SUPPORT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 05606 6736581. The solicitation is an RF...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011175223 SHAFT,SHOULDERED: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 52081 55-22389-15; 63857 656C0297-J039A. The...
53--STUD,FRICTION CATCH
Proposed procurement for NSN 5340014925930 STUD,FRICTION CATCH: Line 0001 Qty 556 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--MICROCIRCUIT,HYBRID
Proposed procurement for NSN 5962011747166 MICROCIRCUIT,HYBRID: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0248 DAYS ADO Approved source is 07187 8530137-1. The solicitation is an RFQ...
53--O-RING
Proposed procurement for NSN 5331010054058 O-RING: Line 0001 Qty 1306 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
20--CARRIAGE PLATE ASSE
Proposed procurement for NSN 2090015059967 CARRIAGE PLATE ASSE: Line 0001 Qty 10 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015478550 FILTER ELEMENT,FLUI: Line 0001 Qty 350 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0058 DAYS ADO Approved sources are 13573 I-633MMTB; 1R5C8 9291-0065. T...
49--BOOTH,SPRAYING
Proposed procurement for NSN 4940017075264 BOOTH,SPRAYING: Line 0001 Qty 1 UI EA Deliver To: FB4654 434 LRS LGRS By: 0020 DAYS ADO Approved source is 7M9Y6 PB-100-000. The solicitation is an RFQ and w...
48--VALVE,BUTTERFLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.22|HKA|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
53--ADAPTER,RESILIENT M
Proposed procurement for NSN 5342015852676 ADAPTER,RESILIENT M: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 49956 G689388-2. The solicitation is an RFQ...
59--FILTER SUBASSEMBLY
Proposed procurement for NSN 5915016145226 FILTER SUBASSEMBLY: Line 0001 Qty 259 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved sources are 31361 1327-113; 7LLB9 1327-113. The...
25--BRAKE BOOSTER ASSEM
Proposed procurement for NSN 2530007376689 BRAKE BOOSTER ASSEM: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0374 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
39--SNATCH BLOCK,CRANE
Proposed procurement for NSN 3950013479666 SNATCH BLOCK,CRANE: Line 0001 Qty 258 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0004 DAYS ADO Approved source is 75Q65 1918000. The solicitation is an RFQ...
59--CAPACITOR ASSEMBLY
Proposed procurement for NSN 5910012744657 CAPACITOR ASSEMBLY: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0151 DAYS ADO Approved sources are 00752 450512-2; 82340 450512-2....
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925012006283 CIRCUIT BREAKER: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved sources are 43999 L454C2001-3-013; 82647 2TC60...
10--BREECH ASSEMBLY
Proposed procurement for NSN 1005011827462 BREECH ASSEMBLY: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0441 DAYS ADO Approved source is 8KP69 387-3516. The solicitation is an RFQ and...
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