59--TRANSFORMER
Proposed procurement for NSN 5950011366284 TRANSFORMER: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 30086 401388T01; 30086 401388T1. The solicitatio...
Federal Contract Calendar: May 08, 2023 (Page 15 of 30)
Contract Opportunities Published:
741
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (489 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (257 opportunities)
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59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.7|BWK|7176052048|andrew.stader@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014638553 CONTAINER,FREIGHT,G: Line 0001 Qty 40 UI EA Deliver To: 9183 TC CO WATERCRAFT FLD By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016822730 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 0EYA6 H30875-02-10. The solicitation i...
INTERGARD 264,RED
CONTACT INFORMATION|4|N97113D|FSA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
41--ABRASO-VAC ST KIT
Proposed procurement for NSN 4130015085364 ABRASO-VAC ST KIT: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 0YBX0 130155. The solicitation is an RFQ...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560016980906 DOOR,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 901-060-847-203. The solicitation is an RFQ...
53--CATCH,CLAMPING
Proposed procurement for NSN 5340011548567 CATCH,CLAMPING: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Line 0002 Qty 35 UI EA Deliver To: DLA DISTRIBUTION JACKSO...
NAVAIR PMA260 eCASS FRP3
The purpose of amendment 02 is to revise verbatim in section 6.0 SUBMISSION REQUIREMENTS under subsection k, FROM: Provide information about your company/organization including a brief description of...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016340021 BRACKET,MOUNTING: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO This is a source controlled drawing item. Approved sources are 0...
43--TRIM AND DRAIN ASSY, IN REPAIR/MODIFICATION OF
Repair of one (1) NSN: 7HH 4320 015517429 A3,TRIM AND DRAIN ASSY. See attached solicitation.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015173919 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Women's Army Service Uniform (ASU) Coat
Women's ASU Coat
53--PIN,SPRING
Proposed procurement for NSN 5315005972415 PIN,SPRING: Line 0001 Qty 653 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0061 DAYS ADO The solicitation is an RFQ and will be available at the link...
31--BEARING,ROLLER,SPECIAL
Proposed procurement for NSN 3110011581700 BEARING,ROLLER,SPECIAL: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0147 DAYS ADO This is a source controlled drawing item. Approved...
V231--Hoptel Service
DISCLAIMER: This Sources Sought is issued solely for information and planning purposes and does not constitute a solicitation. Neither unsolicited proposals nor any other kind of offers will be consid...
16--CONTROL UNIT,ANTISK, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660010372025 DUCT ASSEMBLY,AIR C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
61--MOTOR,TORQUE
Proposed procurement for NSN 6105011190724 MOTOR,TORQUE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0040 DAYS ADO This is a source controlled drawing item. Approved source is 54...
43--ROTOR,IDLER
Proposed procurement for NSN 4320012551699 ROTOR,IDLER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 59180 RSC337A. The solicitation is an RFQ and...
16--BELL CRANK
Proposed procurement for NSN 1680016849493 BELL CRANK: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0477 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKL...
6505--Ciprofloxacin HCL Tablets
53--BOLT,ROTOR CONTROLS
Proposed procurement for NSN 5306011728682 BOLT,ROTOR CONTROLS: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0415 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Procurement of Level Switch
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
15--CONTROL,REMOTE,ENGI
Proposed procurement for NSN 1560007355214 CONTROL,REMOTE,ENGI: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0518 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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