Renewals of SOCET GXP Software
As required by FAR 8.405-6(a)(l)(i)(B), this Class Limited Source Justification and Approval is hereby posted for the aforementioned contract award N6893624F0009 and the subsequent orders for the BAE...
Federal Contract Calendar: November 21, 2023 (Page 1 of 11)
Contract Opportunities Published: 260
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (15 opportunities)
Top Agency: DEPT OF DEFENSE (201 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (98 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (15 opportunities)
Top Agency: DEPT OF DEFENSE (201 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (98 opportunities)
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43--LOBE,VACUUM PUMP
Proposed procurement for NSN 4310011195384 LOBE,VACUUM PUMP: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 1ZKD0 15-0310-UNS; 42280 15-0310-UNS. The s...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0205 DAYS ADO Approved source is 22830 501-1712-04. The solicitatio...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820007824441 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Line 0002 Qty 157 UI EA Deliver To: DLA DISTRIBUTION...
48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820012282407 VALVE,DIAPHRAGM,STO: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 35795 DDVTN-22J4J2SL; 35795 Y105948118. T...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210010624138 EXTINGUISHER,FIRE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO Approved source is 0KDP7 86-842210-000. The solicitation is...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905006435129 RESISTOR,VARIABLE,W: Line 0001 Qty 197 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO This is a qualified products list (QPL) item. The soli...
20--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 2040014542755 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0EYA6 US73380-01. The solicitation is an RF...
VALVE, 3X DIVERTING
CONTACT INFORMATION|4|N713.25|GLF|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
53--SEAL,CHIN LEADING
Proposed procurement for NSN 5330002211231 SEAL,CHIN LEADING: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
10--FIRING MECHANISM,GU
Proposed procurement for NSN 1005014514566 FIRING MECHANISM,GU: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO Approved source is 8KP69 387-3958-11. The solicitation is an...
59--ANTENNA
Proposed procurement for NSN 5985016777467 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 06401 3000653000. The solicitation is an RFQ and will b...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995014635352 WIRING HARNESS,BRAN: Line 0001 Qty 27 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0307 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
41--CONDENSER COIL,REFR
Proposed procurement for NSN 4130015198417 CONDENSER COIL,REFR: Line 0001 Qty 5 UI EA Deliver To: JOINT LOGISTICS UNIT - VIC By: 0005 DAYS ADO Approved sources are 01417 12438345; 12536 80328-000. The...
GBS FAZZT KenCast Maintenance Renewal (Alexsys# 11513)
FAZZT Enterprise Client. See License numbers per Attached Equipment List. This will be a new contract action to renew the annual maintenance agreement for the KenCast FAZZT Digital Delivery System. Th...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005015602749 PARTS KIT,GUN: Line 0001 Qty 25 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 046U2 TLCNVU863. The solicitation is an RFQ and...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365011641200 PLUG,MACHINE THREAD: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0162 DAYS ADO Approved source is 97484 F401ST-2. The solicitat...
10--ADAPTOR,M4 MOUNTING
Proposed procurement for NSN 1005015630155 ADAPTOR,M4 MOUNTING: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 3HN73 234546. The solicitation is an RFQ...
58--SIGNAL DATA PROCESS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.7|BH6|(717)605-6811|LEO.DOUGHERTY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012997266 SWITCH,PUSH: Line 0001 Qty 17 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
20--CRADLE,BOAT
Proposed procurement for NSN 2090016692269 CRADLE,BOAT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0E3P8 310-0-001. The solicitation is an RFQ and wil...
53--PLATE,WINDSHIELD
Proposed procurement for NSN 5340015357837 PLATE,WINDSHIELD: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved sources are 535V1 0259020802-00; 75Q65 1KP196. The...
25--PARTS KIT,SPECIALIZ
Proposed procurement for NSN 2590015396378 PARTS KIT,SPECIALIZ: Line 0001 Qty 103 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Line 0002 Qty 209 UI KT Deliver To: W1A8 DLA DISTRIBUTION By...
IBMSC-Domestic Industrial Sustainment of N95 Respirator Manufacturing
THIS RFI REPLACES RFIN95 THAT WAS PUBLISHED ON 17 NOVEMBER 2023. NOTE: THIS RFI IS FOR INDUSTRIAL BASE MANAGEMENT & SUPPLY CHAIN (IBMSC). The purpose of this RFI is to gain knowledge regarding current...
25--BRAKE SHOE
Proposed procurement for NSN 2530015344656 BRAKE SHOE: Line 0001 Qty 269 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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