59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985003217640 SWITCH,RADIO FREQUE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0425 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Federal Contract Calendar: July 24, 2023 (Page 13 of 37)
Contract Opportunities Published:
906
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (600 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (349 opportunities)
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VALVE,BUTTERFLY
CONTACT INFORMATION|4|N713.32|GLH|717-605-1313|KARA.K.HALE2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016592047 SCREW,CLOSE TOLERAN: Line 0001 Qty 6499 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016561733 CABLE ASSEMBLY,POWE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 55242 1051G-05. The solicitation is an RFQ...
53--RING
Proposed procurement for NSN 5365010850886 RING: Line 0001 Qty 126 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
49--GENERAL ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.42|P2F|215-697-2009|caryn.a.bazzel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
6505--VALBHCS Total Parenteral Nutrition
This is a combined synopsis/solicitation is for Full and Open for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included i...
Super 30 DI Tank Rental/Changeout
This is a request for quotation to provide CAP III purified water quality by obtaining Super 30 DI Tank Rental/Changeout.
58--MISSION EQUIPMENT P, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEP...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014891821 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 5P967 D41-60UU-08 1/2X1/2; 5P967 D41-60UU...
Replace Two Panorex X-Ray Machines and Stands
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solic...
16--CABLE ASSY,POWER,AI
Proposed procurement for NSN 1680015193538 CABLE ASSY,POWER,AI: Line 0001 Qty 3 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010001265662 BELLOWS,PRESSURE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved sources are 06848 2626977; 0SML3 2626977. The solicitat...
61--MOTOR,TORQUE
Proposed procurement for NSN 6105016883188 MOTOR,TORQUE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0150 DAYS ADO Approved source is 73030 814136-7. The solicitation is an RF...
61--POWER SUPPLY
Proposed procurement for NSN 6130012896016 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0045 DAYS ADO Approved source is 15755 W14D10. The solicitation is an RFQ...
53--COUPLING,CLAMP,GROOVED
Proposed procurement for NSN 5342015264836 COUPLING,CLAMP,GROOVED: Line 0001 Qty 28 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105993005612 MOTOR,DIRECT CURREN: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0075 DAYS ADO Approved source is U1604 MBEU140645. The solicitation is...
53--SEAL INSTALL TOOL,A
Proposed procurement for NSN 5330015885323 SEAL INSTALL TOOL,A: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950001653654 TRANSFORMER,POWER: Line 0001 Qty 42 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CDD FUELS MANAGEMENT 2023
CDD FUELS MANAGEMENT 2023
53--SPACER,SLEEVE
Proposed procurement for NSN 5365013412923 SPACER,SLEEVE: Line 0001 Qty 22 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011704766 CONTACTOR,MAGNETIC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved source is 63743 N162-300011. The solicitation is...
43--PUMP,ROTARY
Proposed procurement for NSN 4320013326915 PUMP,ROTARY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 11083 7W1282; 11083 7W1282 CNG 04 REV E; 11083 9Y...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014648820 SWITCH,PRESSURE: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0063 DAYS ADO This is a source controlled drawing item. Approved source...
58--INSTALLATION KIT,EL
Proposed procurement for NSN 5895016259675 INSTALLATION KIT,EL: Line 0001 Qty 3 UI KT Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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