59--SEAL,WAVEGUIDE
Proposed procurement for NSN 5985014070088 SEAL,WAVEGUIDE: Line 0001 Qty 968 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0441 DAYS ADO Approved sources are 02769 6322915; 55097 6322915. The solicitati...
Federal Contract Calendar: October 19, 2023 (Page 23 of 37)
Contract Opportunities Published:
906
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency:
DEPT OF DEFENSE (760 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
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16--PANEL,INDICATOR
CONTACT INFORMATION|4|N731.41|N00383|2156970283|BRITTANY.N.KIRKEGARD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
BEARING,BALL,ANNULA
CONTACT INFORMATION|4|N744.08|GDN|717-605-7751|STEVE.P.SMITHEY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011746533 BOLT,SHEAR: Line 0001 Qty 1728 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0477 DAYS ADO Line 0002 Qty 2023 UI EA Deliver To: DLA DISTRIBUTION JACKSO...
43--CYLINDER BLOCK UNIT
Proposed procurement for NSN 4320005887665 CYLINDER BLOCK UNIT: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0545 DAYS ADO Approved source is 62983 198304. The solicitation is an...
25--PARTS KIT,TRACK SHO
Proposed procurement for NSN 2530013393525 PARTS KIT,TRACK SHO: Line 0001 Qty 1375 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO The solicitation is an RFQ and will be available at t...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360016053905 SPRING,HELICAL,COMP: Line 0001 Qty 26 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0168 DAYS ADO Approved source is 96169 8357183A-2. The solicitat...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120012902270 BEARING,PLAIN,ROD E: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 97613 KBDE4-300. The solicitation is an RF...
RING,RETAINING
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...
66--DISK,LIGHT INTERRUP
Proposed procurement for NSN 6625016105907 DISK,LIGHT INTERRUP: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved source is 0B107 OFM-2309-A1. The solicitation is an...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963015436061 ELECTRONIC MODULE,S: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0ACF4 6ES7-153-2BA10-0XB0. The solicitatio...
Technical, Management, and Admin Support for AAM-500
In accordance with Federal Aviation Administration Acquisition Management System (AMS) Policy 3.2.2.4 and AMS Policy 3.2.1.2.1 - this announcement is to conduct a Market Survey for the purpose of soli...
GEARCASE-MOTOR
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...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012089288 SHAFT,SHOULDERED: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved sources are 83130 DH6080D-1 PIECE 7; 83130 NF14770. The...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680016617653 SEAT,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved source is 3L2L3 KHB2016002-10. The solicitation is...
61--WINDING,MOTOR FIELD
Proposed procurement for NSN 6105006470284 WINDING,MOTOR FIELD: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0368 DAYS ADO Approved source is 79318 150208. The solicitation i...
53--COU PLING,CLAMP,GROO
Proposed procurement for NSN 5342011757767 COU PLING,CLAMP,GROO: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0293 DAYS ADO Approved sources are 00624 12J73-250; 8W928 12J73-25...
REMOTE INTERFACE UN
CONTACT INFORMATION|4|N723.10|B5K|215-697-2000|john.a.maier11.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
16--ACTUATOR,ROTARY,AIR, IN REPAIR/MODIFICATION OF
NSN 7R-1680-014877367-EL, TDP VER 006, REF NR 123SCEC5172-21, QTY 19 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications...
29--CAM ASSEMBLY,FEEDBA
Proposed procurement for NSN 2915011227844 CAM ASSEMBLY,FEEDBA: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0139 DAYS ADO Approved source is 06848 2667194. The solicitation is...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905014681208 RESISTOR,VARIABLE,W: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 74B05 585F309H01. The solicitation is a...
58--SYNCHRO,SIGNAL CONV
Proposed procurement for NSN 5830012406310 SYNCHRO,SIGNAL CONV: Line 0001 Qty 1 UI EA Deliver To: USS ANTIETAM CG 54 By: 0020 DAYS ADO Approved sources are 10112 SSC231-64D1; 10112 VSSC231-64D1. The s...
Z1DA--FY24 Services - Buffalo Elevator Maintenance - (Base + 4 Option Years)
The purpose of this amendment is to answer vendor questions, revise SCA Wage Determination, extend the close date of Combined Synopsis/Solicitation 36C24223Q1198 to allow for vendors to review this am...
58--DIFFERENTIAL TRIGGE
Proposed procurement for NSN 5841009240588 DIFFERENTIAL TRIGGE: Line 0001 Qty 1 UI EA Deliver To: NAVAL AIR STATION WHIDBEY ISLAND By: 0020 DAYS ADO Approved source is 072E5 65A27D101. The solicitatio...
105mm, M393A3 High Explosive Plastic (HEP) Cartridges
Description: The U.S. Army Contracting Command-New Jersey (ACC-NJ), on behalf of the Office of the Project Manager, Maneuver Ammunition Systems (PM-MAS), is seeking possible sources for the production...
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