53--WASHER,FLAT
Proposed procurement for NSN 5310013517802 WASHER,FLAT: Line 0001 Qty 1790 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: October 03, 2023 (Page 9 of 22)
Contract Opportunities Published:
528
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (413 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (159 opportunities)
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16--REHEATER HEAT EXCHA
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | || HIGHER-LEVEL CONTRACT QUALI...
66--COMPASS,MAGNETIC,MO
Proposed procurement for NSN 6605014389288 COMPASS,MAGNETIC,MO: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 70214 CB2125-NVG-5. The solicitation is an...
66--COLORIMETER,COMPARA
Proposed procurement for NSN 6630016808895 COLORIMETER,COMPARA: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 91224 LPV445.97.00110. The solicitation is...
59--LEAD ASSEMBLY,ELECT
Proposed procurement for NSN 5995005573671 LEAD ASSEMBLY,ELECT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0074 DAYS ADO Approved source is 70210 40520-1. The solicitation...
J066--CRYOSTAR AND PRINTMATE COMPREHENSIVE MAINTENANCE FOR ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER
REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky Mountain Acquisition Center (RMAC) is seeking information and sources tha...
10--CONTROL UNIT,ELECTR
NSN 7H-1005-016212784, TDP VER 001, REF NR TYUW40000A, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part f...
16--HANDLE ASSEMBLY,LAN
Proposed procurement for NSN 1680010453184 HANDLE ASSEMBLY,LAN: Line 0001 Qty 3 UI EA Deliver To: ROYAL THAI AIR FORCE By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ROYAL THAI AIR FORCE By: 0090...
F-16 Electrical Control Panel. NSN: 1680-01-051-3052
F-16 Electrical Control Panel. NSN: 1680-01-051-3052 This is a Foreign Military Sales requirment. RESTRICTED TO QUALIFIED SOURCE(S) - Award will only be made to an approved qualified source. See FAR C...
28--ARM,COMPRESSOR STAT
Proposed procurement for NSN 2840003437627 ARM,COMPRESSOR STAT: Line 0001 Qty 192 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0712 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016416049 CIRCUIT CARD ASSEMB: Line 0001 Qty 480 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0290 DAYS ADO Approved sources are 3EAU9 20080907-3; 96169 EB-5378-3....
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015660276 CABLE ASSEMBLY,POWE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a source controlled drawing item. Approved source...
15--LUG,SUSPENSION,FUEL
Proposed procurement for NSN 1560002807111 LUG,SUSPENSION,FUEL: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0485 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
85--TOWEL,PAPER
Proposed procurement for NSN 8540011699010 TOWEL,PAPER: Line 0001 Qty 404 UI BX Deliver To: DLA DISTRIBUTION RED RIVER By: 0045 DAYS ADO Line 0002 Qty 1950 UI BX Deliver To: DLA DISTRIBUTION RED RIVER...
15--SUPPORT,REAR SPAR
Proposed procurement for NSN 1560010854066 SUPPORT,REAR SPAR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0198 DAYS ADO Approved sources are 34336 5-87197-1; 81205 5-87197-1;...
28--INSULATION BLANKET,THE
Proposed procurement for NSN 2835013244958 INSULATION BLANKET,THE: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved source...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995010412129 CABLE ASSEMBLY,RADI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0294 DAYS ADO Approved source is 97942 526R342G01. The solicitati...
POWER SUPPLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8||||||||| GENERAL I...
95--PLATE,METAL
Proposed procurement for NSN 9535002322313 PLATE,METAL: Line 0001 Qty 10 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
6515--Midmark Exam Chairs or Equal
THIS IS A SOURCES SOUGHT NOTICE ONLY The purpose of this Sources Sought is to conduct market research to purchase Midmark Exam Chairs OR EQUAL. This notice serves to survey the market to ascertain whe...
59--ELECTRODE
Proposed procurement for NSN 5977014981211 ELECTRODE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
43--CYLINDER HEAD,COMPR
Proposed procurement for NSN 4310013652613 CYLINDER HEAD,COMPR: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0221 DAYS ADO Approved source is 28953 2-D2369. The solicitation is an...
PANEL,TEST,ELECTRIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 IS APPLICABLE| INSPECTION OF SUPPL...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013142892 CABLE ASSEMBLY,SPEC: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0062 DAYS ADO The solicitation is an RFQ and will be available...
31--BEARING UNIT,PLAIN
Proposed procurement for NSN 3130009435006 BEARING UNIT,PLAIN: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0021 DAYS ADO Approved source is 78286 65104-11026-044. The solicita...
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