N0038323QR587
The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. This is an FMS requ...
Federal Contract Calendar: September 26, 2023 (Page 7 of 25)
Contract Opportunities Published:
605
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (458 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (208 opportunities)
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81--SHIPPING AND STORAG
NSN 6K-8145-010103776-EE, TDP VER 022, QTY 5 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
51--WRENCH,SPANNER
NSN 1H-5120-015468499, TDP VER 005, REF NR 14319N18, QTY 10 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820000941659 VALVE,LINEAR,DIRECT: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 7AJK0 R431005195. The solicitation is...
16--ACTUATOR,ELECTRO-ME, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.46|N00383|N/A|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLOW PAYME...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650012045359 FILTER ELEMENT,FLUI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0162 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUTI...
16--FITTING ASSEMBLY,HO
Proposed procurement for NSN 1680009699817 FITTING ASSEMBLY,HO: Line 0001 Qty 193 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO Approved source is 72429 149C5007-1. The solicitati...
BOLT,EYE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Draft Request for Proposal for Aviation Command and Control Operations and Maintenance Program 2 (ACCOM-2)
SUBJECT: FA489024RACOM; Draft PWS and Evaluation Criteria for Aviation Command and Control Operations and Maintenance Program 2 (ACCOM-2). Updated 26 Sep 2023: Attached Industry Day Attendance Sheet a...
16--DISCONNECT
Proposed procurement for NSN 1680010415765 DISCONNECT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0418 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 00...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962012384928 MICROCIRCUIT,DIGITA: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0100 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
66--INDICATOR,POSITION
Proposed procurement for NSN 6610012092524 INDICATOR,POSITION: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 08719 50621. The solicitation is a...
25--MAT,FLOOR
Proposed procurement for NSN 2540015663841 MAT,FLOOR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0043 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330016741712 PARTS KIT,FLUID PRE: Line 0001 Qty 23 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012543412 CIRCUIT CARD ASSEMB: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0250 DAYS ADO Approved source is 81982 42-701143. The solicitation is...
10--BARREL ASSEMBLY,SHO
Proposed procurement for NSN 1005015646769 BARREL ASSEMBLY,SHO: Line 0001 Qty 252 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
10--INSTALLATION KIT
Proposed procurement for NSN 1015016165110 INSTALLATION KIT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0430 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015392470 CLAMP,LOOP: Line 0001 Qty 6103 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0570 DAYS ADO Approved sources are 83930 60000LWDG7; 83930 6000LWDG7. Th...
83--SLING,FLAGSTAFF
Proposed procurement for NSN 8345002500919 SLING,FLAGSTAFF: Line 0001 Qty 1800 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0090 DAYS ADO The solicitation is an RFQ and will be available at...
39--HOIST,CHAIN
Proposed procurement for NSN 3950009408821 HOIST,CHAIN: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
48--VALVE,LINEAR,DIRECT
CONTACT INFORMATION|4|N742.12|GDH|(717) 605-1470|todd.l.grill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
41--COOLING COIL,CONTIN
Proposed procurement for NSN 4130002730815 COOLING COIL,CONTIN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140012747719 FAN,TUBEAXIAL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
47--AIR DRIER AND COOLE
Proposed procurement for NSN 4730013398584 AIR DRIER AND COOLE: Line 0001 Qty 82 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--TUBE,METALLIC
Proposed procurement for NSN 4710004434773 TUBE,METALLIC: Line 0001 Qty 1870 UI FT Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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