16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650007707854 CYLINDER ASSEMBLY,A: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0552 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Federal Contract Calendar: May 25, 2023 (Page 16 of 39)
Contract Opportunities Published:
955
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (84 opportunities)
Top Agency:
DEPT OF DEFENSE (664 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (275 opportunities)
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93--WINDOW ASSEMBLY,OBS
CONTACT INFORMATION|4|N791.03|LPU|215-697-0288|MACKENZIE.CANNATARO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
CIRCUIT CARD ASSEMB
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...
16--BALL,UNIVERSAL NOZZ
Proposed procurement for NSN 1680003044697 BALL,UNIVERSAL NOZZ: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 17765 5-67539; 4PF93 5-67539;...
58--INTERCOMMUNICATION
Proposed procurement for NSN 5830016837946 INTERCOMMUNICATION: Line 0001 Qty 1 UI KT Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 14304 11203-0240-01. The solicitation is an RFQ...
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975015955722 CHASSIS,ELECTRICAL-: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 0Z321 OS9700E-CMM. The solicitation is an R...
GLOBAL POSITIONING
CONTACT INFORMATION|4|N763.12|WRB|(215)697-1219|kathryn.s.hull.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.25|HPA|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
28--ROTOR,COMPRESSOR,NO
Proposed procurement for NSN 2835011148606 ROTOR,COMPRESSOR,NO: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 99193 3822050-2. The solicitation...
16--COUPLING,FLEXIBLE
Proposed procurement for NSN 1660005604009 COUPLING,FLEXIBLE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0338 DAYS ADO Approved sources are 30299 FT1025-2; 70628 711130; 81...
15--RIB ASSEMBLY,DOOR
Proposed procurement for NSN 1560010095232 RIB ASSEMBLY,DOOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 06DM5 25-2117-501; 0BT76 25-2117-...
20--REPAIR KIT,STANDARD
Proposed procurement for NSN 2090003726064 REPAIR KIT,STANDARD: Line 0001 Qty 430 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962015735276 MICROCIRCUIT,DIGITA: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0001 DAYS ADO Approved sources are 68994 XCF04SVO20C; 68994 XCF04SVOG20C. T...
Multi-Display Unit, Display Processor, Flight Display Unit
REQUIREMENTS The contractor shall be capable of furnishing all required labor, material, facilities and equipment to accomplish repair, test, preservation and packaging, and return to the government a...
30--GEAR CLUSTER
Proposed procurement for NSN 3020011720785 GEAR CLUSTER: Line 0001 Qty 59 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810013156731 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 52374 01-434-0411-1; 52374 3P4803A. The s...
7110--586-23-2-943-0028 Steris/Amsco Prep & Pack Tables
STATEMENT OF WORK (SOW) STERIS/AMSCO PREP & PACK WORK TABLES IFCAP Tracking Number: 586-23-2-943-0028 1. Contract Title. Procurement of the STERIS/AMSCO PREP & PACK WORK TABLES 2. Background. The SPS...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011126313 RELAY,ELECTROMAGNET: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0323 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
TONE GENERATOR FILT
CONTACT INFORMATION|4|N774.17|HPC|717.605.3020|ROBERT.REHMAN@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING R...
16--INSERT,BLADE,WINDSH
Proposed procurement for NSN 1680001337218 INSERT,BLADE,WINDSH: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO This is a source controlled drawing item. Approved sourc...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320015121274 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved source is 71431 630587-123N-1.87-CB/TC-EP. The solic...
ADAPTER ASSY
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|...
Fort Riley Road Maintenance
Work under this requirement consists of a construction, removal, replacement, and repairs associated with roadway and airfield projects at Ft. Riley, KS, including removal, replacement and repair of e...
16--ARMATURE ASSY,MOTOR
Proposed procurement for NSN 1650015420178 ARMATURE ASSY,MOTOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved sources are 17472 5492D110-1; 3SDB5 5492D110-...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013422983 TRANSDUCER,MOTIONAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 81579 896-4126. The solicitation is an...
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