SYNOPSIS FOR SPE4A523R0195
DLA is seeking to establish a firm fixed contract for NSN 1630-001697547, NORTHROP GRUMMAN SYSTEMS CORPORATION 79RG9 P/N 123H10075-501. The Solicitation will request a quantity of 14 and a delivery sc...
Federal Contract Calendar: October 24, 2023 (Page 7 of 20)
Contract Opportunities Published:
494
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (359 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (159 opportunities)
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66--INDICATOR,FAULT LOC
Proposed procurement for NSN 6625014545100 INDICATOR,FAULT LOC: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved sources are 25693 3151-30-525/325-6; 76823 3151-30-5...
36--GENERATING AND CHAR
Proposed procurement for NSN 3655016875441 GENERATING AND CHAR: Line 0001 Qty 1 UI EA Deliver To: FM5612 86 MDSS SGSM By: 0020 DAYS ADO Approved source is 1B3E5 POGS-33C-HV. The solicitation is an RFQ...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016001887 ARMOR,TRANSPARENT,V: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved sources are 4ZJC3 HPL706660-01; 71355 706660-01. Th...
28--NOZZLE,STEAM TURBIN
Proposed procurement for NSN 2825001047376 NOZZLE,STEAM TURBIN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0324 DAYS ADO Approved source is 55820 42803-0. The solicitation is...
42--FOAM LIQUID,FIRE EX
Proposed procurement for NSN 4210016686228 FOAM LIQUID,FIRE EX: Line 0001 Qty 200 UI DR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solici...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560015493208 COVER,ACCESS,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: FB3022 14 LRS By: 0005 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: FB3022 14 LRS By: 0005 DAYS ADO Line...
30--GEARCASE-MOTOR
Proposed procurement for NSN 3010011489556 GEARCASE-MOTOR: Line 0001 Qty 6 UI EA Deliver To: By: 0183 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Synopsis Overhaul of UH-60 Panel, Control, Elec
Synopsis ACTION CODE: Pre-Solicitation Synopsis DATE: 24 OCT 2023 YEAR: FY 2024 CONTRACTING OFFICE ZIP CODE: 35898 PRODUCT OR SERVICE CODE: 336413 CONTRACTING OFFICE ADDRESS: 5303 Martin Road Redstone...
59--HOLDER,ELECTRICAL C
Proposed procurement for NSN 5977013305984 HOLDER,ELECTRICAL C: Line 0001 Qty 12 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0005 DAYS ADO The solicitation is an RFQ and will be available at t...
30--GEAR,HELICAL
Proposed procurement for NSN 3020013141686 GEAR,HELICAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPU...
53--RETAINER,PACKING
Proposed procurement for NSN 5330011612521 RETAINER,PACKING: Line 0001 Qty 28 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510014706042 PANEL,VEHICULAR OPE: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--STARTER,MOTOR
Proposed procurement for NSN 6110014398235 STARTER,MOTOR: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0050 DAYS ADO Approved sources are 31795 W200M3CFC; 79500 W200M3CFC. The soli...
20--FAIRING STRIP
CONTACT INFORMATION|4|N744.08|GDS|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--SEAL RING,METAL
Proposed procurement for NSN 5330016755596 SEAL RING,METAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330013269309 SEAL,PLAIN ENCASED: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 0UBG9 807166-24. The solicitation is an RFQ...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016919354 PARTS KIT,SEAL REPL: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 0EYA6 WLP001232-001; 0EYA6 WLP001232-001...
59--CONTACT STRIP,RADIO
Proposed procurement for NSN 5940015747255 CONTACT STRIP,RADIO: Line 0001 Qty 239 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Custodial Services, Yongsan Cluster
The solicitation No. W91QVN23R0195, Custodial Services for Yongsan Cluster is attached with seven (7) Attachments. An Amendment #0001 will be uploaded to change quantites with Revised Attachment #1. S...
28--SHAFT ASSEMBLY FAN
Proposed procurement for NSN 2835008735366 SHAFT ASSEMBLY FAN: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
17--ADAPTER SET,GROUND
Proposed procurement for NSN 1730015603564 ADAPTER SET,GROUND: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 4Z9A3 1030-2020-FA; 58960 1030-2020-F...
T001--RFQ: VISN Wide Vehicle Graphic Wraps
The Department of Veterans Affairs intends to issue a solicitation (36C25224Q0044) for graphic vehicle wraps design and installation for the VISN 12 VA facilities on or around 10/24/2023. Quotes will...
53--RETAINER,PACKING
Proposed procurement for NSN 5330014069720 RETAINER,PACKING: Line 0001 Qty 386 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--ENCLOSURE ASSEMBLY
Proposed procurement for NSN 5975012140194 ENCLOSURE ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: U S ARMY DEPOT CORPUS CHRISTI By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the...
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