MiPACS Maintenance 2023
MiPACS Maintenance for Air Force, Air Force Reserve Command, and Air National Guard. Note: This is a Sources Sought Notice ONLY. This is not a Request for Proposal(RFP), Request for Quote(RFQ), or Inv...
Federal Contract Calendar: June 12, 2023 (Page 6 of 33)
Contract Opportunities Published:
805
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (499 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (278 opportunities)
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47--AIR DRIER AND COOLE
Proposed procurement for NSN 4730013398584 AIR DRIER AND COOLE: Line 0001 Qty 87 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011259924 TUBE ASSEMBLY,METAL: Line 0001 Qty 69 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Timber Arch Survey RFQ
Archaeological Surveying Services in the Croatan National Forest, encompassing 1400 acres. The USDA Forest Service (FS), Procurement & Property Services (PPS), Special Projects Operations Center (SPOC...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560015088903 PANEL,STRUCTURAL,AI: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0582 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
16--IND STAB POSITION,A
CONTACT INFORMATION|4|N732.71 |M4|215-697-6566|julianna.r.macrillo.civ@us.navy.mil| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52212| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and...
41--PARTS KIT,AIR CONDI
Proposed procurement for NSN 4130015248759 PARTS KIT,AIR CONDI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 66935 377-05585-000. The solicitation i...
44--FILTER,AIR,ELECTROS
Proposed procurement for NSN 4460200042346 FILTER,AIR,ELECTROS: Line 0001 Qty 269 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0114 DAYS ADO Approved sources are 38370 728-0069; 38370 728-0069...
66--METER MOVEMENT,FLAG
Proposed procurement for NSN 6695012677083 METER MOVEMENT,FLAG: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 22830 133079; 33005 0M9078-091. The soli...
41--RECEIVER,LIQUID REF
Proposed procurement for NSN 4130012742519 RECEIVER,LIQUID REF: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved source is 66935 466-11064. The solicitation is an RFQ and wil...
53--RECEPTACLE,TURNLOCK
Proposed procurement for NSN 5325011644543 RECEPTACLE,TURNLOCK: Line 0001 Qty 2199 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 29372 CA17070. The solicitatio...
66--INDICATOR,OVERPRESS
Proposed procurement for NSN 6685010487709 INDICATOR,OVERPRESS: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0193 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
25--BOW,VEHICULAR TOP
Proposed procurement for NSN 2540016469794 BOW,VEHICULAR TOP: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
J066--Buchi Service Contract
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...
80--PRIMER COATING
CONTACT INFORMATION|4|N744.8|GDS|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
62--LIGHT ASSEMBLY,STRE
Proposed procurement for NSN 6230011466918 LIGHT ASSEMBLY,STRE: Line 0001 Qty 90 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0283 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560011795675 DOOR,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0176 DAYS ADO Approved sources are 06DM5 L3300173-011; 0C7H8 L3300173-0...
61--MOTOR,TORQUE
Proposed procurement for NSN 6105013797775 MOTOR,TORQUE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved sources are 11384 12333943; 2F259 12333943; 6MD81 12333943;...
31--BEARING,PLAIN,ROD END
Proposed procurement for NSN 3120011435339 BEARING,PLAIN,ROD END: Line 0001 Qty 241 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved sources are 02758 5035L033-2; 15860 5035L03...
42--RECHARGE KIT,BOTTLE
Proposed procurement for NSN 4210015035209 RECHARGE KIT,BOTTLE: Line 0001 Qty 290 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769216 ROPE,FIBROUS: Line 0001 Qty 20 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0056 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
16--COMPUTER,DIGITAL,VA
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|...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150012892915 WIRING HARNESS,BRAN: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0391 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365011763563 PLUG,MACHINE THREAD: Line 0001 Qty 126 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0095 DAYS ADO Approved sources are 97484 P91; 99193 572-510-915...
53--DOG,DOOR-HATCH
Proposed procurement for NSN 5342015621200 DOG,DOOR-HATCH: Line 0001 Qty 40 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 3RXF4 96001604. The solicitation is an RFQ...
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