66--CALIBRATION KIT,CAB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
Federal Contract Calendar: June 26, 2023 (Page 8 of 29)
Contract Opportunities Published:
723
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (451 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (233 opportunities)
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16--FOLD HINGE ASSEMBLY
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|S...
59--CONTACTOR
Proposed procurement for NSN 5945010473066 CONTACTOR: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0079 DAYS ADO Approved sources are 58657 HL-A9A-016; 58657 HL-A9A-016B; 74063 D...
16--NRP,IFF TRANSPONDER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|1 EACH|250 DAYS A/D/C OR SOONER||...
16--SUPPORT,BIFILAR,ROT
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|S...
C-5 Hydraulic Servovalve
This announcement is a Sources Sought Notice Synopsis and is NOT a Request for Proposal (RFP) nor an Invitation for Bid (IFB), nor is it to be construed as a commitment by the Government to issue a fo...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320010525569 IMPELLER,PUMP,CENTR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0309 DAYS ADO Approved sources are 0UBG9 956047-00; 0UBG9 RY-166400IT...
16--EFIS JUNCTION BOX,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...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820013389771 VALVE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
83--FLY,TENT
Proposed procurement for NSN 8340011855512 FLY,TENT: Line 0001 Qty 318 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Line 0002 Qty 318 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
83--STREAMER,WARNING
Proposed procurement for NSN 8345016906345 STREAMER,WARNING: Line 0001 Qty 1000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0106 DAYS ADO Approved source is 26512 GS549B1. The solicitation...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608513 ABRASO-VAC KIT: Line 0001 Qty 650 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0028 DAYS ADO Approved source is 0YBX0 130093. The solicitation is an RFQ a...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930004905012 SWITCH,PRESSURE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0092 DAYS ADO Approved source is 24038 705617. The solicitation is an R...
62--FLASHLIGHT
Proposed procurement for NSN 6230015317033 FLASHLIGHT: Line 0001 Qty 938 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0028 DAYS ADO Approved source is 0BJZ8 AVIATOR-RD. The solicitation is an RFQ a...
39--SPREADER,HANDLING,C
Proposed procurement for NSN 3990012122623 SPREADER,HANDLING,C: Line 0001 Qty 2 UI EA Deliver To: NMCPAC EAD UNIT GUAM By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
S299--FY23 Service - Bath VAMC Exhaust Fan Cleaning (Base + 4)
The purpose of this amendment is to provide answers to questions asked by vendors for solicitation number 36C24223Q0828. This amendment also provides information for an optional site-visit on Monday,...
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|||...
41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130014588670 POSI-VAC STARTER KI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 0YBX0 151085. The solicitation is an RF...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110016545190 PANEL,CONTROL,ELECT: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
30--CONNECTING LINK,RIG
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|S...
Q503--Dental Hygienist Service IDIQ - MPLS VAHCS
The NCO 23 contracting office plans to award a 5-year, Single Award, IDIQ Commercial Services Contract for Dental Hygienist Services for the Minneapolis MN VAHCS. FOR CONSIDERATION ALL QUESTIONS MUST...
54--CURB,END PANEL
Proposed procurement for NSN 5420005423128 CURB,END PANEL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
16--NRP,UHF LOS ANTENNA
CONTACT INFORMATION|4|N763.09|P5E|215-697-4806|cody.p.cameron@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014653858 CLAMP,LOOP: Line 0001 Qty 174 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Solicitation Number N00383-23-R-S323
Soliciation Number N00383-23-R-S323 Nomenclature: Server, Automatic Da Cage Code: 1VPW8, P/N: 6M0J3-050000 NSN: 0RH 7025-01-698-4601 RQ QTY: 10 each See attached RFP N00383-23-R-S323.
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