16--CAP, EDGE
NSN 1R-1680-LLF02K943-P8, REF NR 411A2227-7A, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Company (...
Federal Contract Calendar: November 08, 2023 (Page 4 of 25)
Contract Opportunities Published:
611
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency:
DEPT OF DEFENSE (400 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (177 opportunities)
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29--STARTER,ENGINE,AIR, IN REPAIR/MODIFICATION OF
NSN 7H-2990-014971952, TDP VER 005, QTY 6 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 from additional sour...
R608--American Sign Language Interpreter Services Phoenix VA Regional Benefit Office
THIS IS A PRESOLICITATION NOTICE The Veterans Benefits Administration, Phoenix Regional Benefit Office, 3333 N. Central Avenue, Phoenix, Arizona 85012 has a requirement for the American Sign Language...
Service Agreement for Attune NXT Flow Cytometer
Document Type: Sources Sought Notice Notice Number: NIST-MML-24-SS04 Title: Service Agreement for Attune NXT Flow Cytometer NAICS Code: 811210 - Electronic and Precision Equipment Repair and Maintenan...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305144206807 SCREW,CAP,SOCKET HE: Line 0001 Qty 96 UI HD Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--BELL CRANK
Proposed procurement for NSN 3040016546677 BELL CRANK: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 4PUW1 1722; 6KT72 1722. The solicitation is an RF...
38--SWEEPER,ROTARY,MANU
Proposed procurement for NSN 3825016917087 SWEEPER,ROTARY,MANU: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0104 DAYS ADO Approved source is 6T1R5 RV-30-GASOLINE. The solicita...
GASKET
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...
53--RETAINER,PACKING
Proposed procurement for NSN 5330011309087 RETAINER,PACKING: Line 0001 Qty 320 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--FIXTURE ASSEMBLY, G, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.13|AAD|717-605-2462|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140011581401 FAN,TUBEAXIAL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources...
6630--Lab CPT
Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Stream...
17--HANDRAIL,ASSEMBLY
Proposed procurement for NSN 1730004923685 HANDRAIL,ASSEMBLY: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Line 0002 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--CABLE ASSEMBLY,SPEC
NSN 7R-6150-016446154-CZ, REF NR D0011517-1003, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the par...
STUD,PLAIN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification section C| INSPECTION OF SUP...
48--VALVE,BALL
Proposed procurement for NSN 4810015225288 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: USS SAN DIEGO LPD 22 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS SAN DIEGO LPD 22 By: 0020 DAYS ADO...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530014970237 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 79 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--GENERATOR,ALTERNATI, IN REPAIR/MODIFICATION OF
NSN 7R-6115-016270932-QE, REF NR FH30001G4, QTY 30 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the i...
61--CONDITIONER,POWER L
Proposed procurement for NSN 6110016968798 CONDITIONER,POWER L: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 25693 85-312-1. The solicitation is an RFQ...
53--PADLOCK SET
Proposed procurement for NSN 5340006821505 PADLOCK SET: Line 0001 Qty 959 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Line 0002 Qty 8644 UI SE Deliver To: DLA DISTRIBUTION DEPO...
30--PROPELLER SHAFT WIT
Proposed procurement for NSN 3010004751290 PROPELLER SHAFT WIT: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0129 DAYS ADO This is a source controlled drawing item. Approved sour...
FMS REPAIR 1 - ANTENNA ASSEMBLY
See attachment
59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015530495, TDP VER 004, 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 from additional sour...
Construct Readiness Center
Anticipated Solicitation: Summer/Fall 2023 Anticipated Construction: 2024 This project will be specially designed National Guard Readiness Center of permanent construction that supports the training,...
53--LOOP,STRAP FASTENER
Proposed procurement for NSN 5340012609027 LOOP,STRAP FASTENER: Line 0001 Qty 314 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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