16--NRP,SOLENOID VAL,HI
CONTACT INFORMATION|4|N792.11|T2T|215-697-5409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||...
Federal Contract Calendar: November 14, 2023 (Page 8 of 29)
Contract Opportunities Published:
715
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (554 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (246 opportunities)
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29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930011332143 RADIATOR,ENGINE COO: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540014601075 COVER,FITTED,VEHICU: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0346 DAYS ADO Line 0002 Qty 274 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
58--PROCESSOR,TARGET LO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.12|Eric Tarkett|609-217-1825|eric.m.tarkett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
25--LINING MATERIAL,FRI
Proposed procurement for NSN 2530016466243 LINING MATERIAL,FRI: Line 0001 Qty 126 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--POWER SUPPLY
Proposed procurement for NSN 6130016034491 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 74RJ4 3673AS760-7. The solicitation is an RFQ and...
48--ACTUATOR,ELECTRO-ME, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
29--MODIFICATION KIT,EN
Proposed procurement for NSN 2940015692169 MODIFICATION KIT,EN: Line 0001 Qty 116 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the link...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020005423308 ROPE,FIBROUS: Line 0001 Qty 7 UI RL Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0036 DAYS ADO Line 0002 Qty 9 UI RL Deliver To: DLA DISTRIBUTION PUGET SOUND...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N711.4|AGB|717-605-2640|MATTHEW.TAKACH@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
53--CATCH,CLAMPING
Proposed procurement for NSN 5340013256324 CATCH,CLAMPING: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
53--O-RING
Proposed procurement for NSN 5331011376901 O-RING: Line 0001 Qty 4 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--ATTENUATOR,VARIABLE
Proposed procurement for NSN 5985014764639 ATTENUATOR,VARIABLE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0162 DAYS ADO This is a source controlled drawing item. Approved so...
10--KIT,TRACK
Proposed procurement for NSN 1015012042686 KIT,TRACK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
RFP Abstract: High Mobility Multipurpose Wheeled Vehicle (HMMWV) System Technical Support (STS)
On 14 November, 2023, Army Contracting Command – Detroit Arsenal (ACC-DTA) issued a sole source Request for Proposal (RFP) to AM General LLC (AMG), South Bend, Indiana for System Technical Support (ST...
General Services Administration (GSA) seeks to lease the following space: RLP No. 3TX1186
RLP Procurement Summary GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: TX City: Houston Delineated Area (See Below): Nort...
25--RIM,WHEEL,PNEUMATIC
Proposed procurement for NSN 2530015869465 RIM,WHEEL,PNEUMATIC: Line 0001 Qty 96 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--CONTROL STICK,AIRCR - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N732.76|M4|215-697-6566|kelly.m.richman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|See...
Credential Service Provider Services for Multiple Government Applications
COTS Services This announcement is issued for informational and acquisition planning purposes only. This Sources Sought (SS) is not a Request for Proposal (RFP) and is not to be construed as a commitm...
15--CELL,FUEL,AIRCRAFT - AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N732.76|M4|215-697-6566|kelly.m.richman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports Combo||HQ0337|N00383|S0707A|S0707A|Se...
17--STRUT ASSEMBLY,DEFL
Proposed procurement for NSN 1710004185116 STRUT ASSEMBLY,DEFL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0258 DAYS ADO The solicitation is an RFQ and will be available at the...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014756916 HOSE ASSEMBLY,NONME: Line 0001 Qty 186 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--TUBE AND FITTINGS,M
Proposed procurement for NSN 4710012374704 TUBE AND FITTINGS,M: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
16--INERTIAL NAV,EGI,AI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.04|WRA|215-697-5722|daniel.r.macphee.mil@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990009244165 SYNCHRO,TRANSMITTER: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
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