58--TELEPHONE
Proposed procurement for NSN 5805016051753 TELEPHONE: Line 0001 Qty 4 UI EA Deliver To: USS PAUL IGNATIUS (DDG-117) By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS NORMANDY CG 60 By: 0020 DAYS...
Federal Contract Calendar: December 19, 2023 (Page 10 of 31)
Contract Opportunities Published:
767
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (87 opportunities)
Top Agency:
DEPT OF DEFENSE (555 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (236 opportunities)
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66--CONTROL-DISPLAY UNI
CONTACT INFORMATION|4|N731.47|N00383|215-697-1488|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009827121 RELAY,ELECTROMAGNET: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved sources are 07639 44B259592; 74063 A-837D; 7406...
59--PANEL CONTROL
Proposed procurement for NSN 5963015113765 PANEL CONTROL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved sources are 0AT62 F42740; 0AT62 W155121G; 830P9 W155121...
CARD RACK ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
44--COOLER, BOWR SAMPLE
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|duana.g.cloyd.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
16--CONTROL ASSEMBLY
NSN 7R-1680-016102353-E7, REF NR 123AV54610-3, QTY 8 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the...
16--CONTROL BOX,ELEC
NSN 7R-1680-016102351-E7, REF NR 123AV53326-5, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the...
CONVERTER,FREQUENCY
CONTACT INFORMATION|4|N7M3.13 ABBY HOKE|N/A|717-605-2606|ABBY.M.HOKE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
RESISTOR FEEDBACK A
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
ELECTRONIC COMPONEN
CONTACT INFORMATION|4|N7M3.13 ABBY HOKE|N/A|717-605-2606|ABBY.M.HOKE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
53--PIN,COTTER
Proposed procurement for NSN 5315015688946 PIN,COTTER: Line 0001 Qty 1401 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--CLOSE-OUT - AND OTHER REPLACEMENT PARTS
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| This RFP is for a spares purchase. The Small Business Ad...
16--MAIN FUEL PUMP, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.05|SY3|2156971303|Charles.f.horan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
ATTENUATOR
CONTACT INFORMATION|4|N7M3.10|ETA|717-605-1394|adrienne.l.rubinic.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820004884606 SLEEVE AND SLIDE,DI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0153 DAYS ADO This is a source controlled drawing item. Approved so...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930014078846 SWITCH ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Approved source is 81590 17355-001. The solicitation is an RFQ...
Commercial Aerial and Ground Construction Photography Services
The U.S. Army Corps of Engineers, Jacksonville District is issuing this source sought synopsis as a means of conducting market research to identify parties interested in providing commercial aerial an...
HI-TEMP FAST TP,HK
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
93--WINDOW,OBSERVATION
CONTACT INFORMATION|4|N791.13|LPU|215.697.3528|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695008936377 TRANSDUCER,MOTIONAL: Line 0001 Qty 12 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--VALVE PLATE,COMPRES
Proposed procurement for NSN 4130015769077 VALVE PLATE,COMPRES: Line 0001 Qty 1 UI EA Deliver To: USS PATRIOT MCM 7 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS PATRIOT MCM 7 By: 0005 DAYS...
17--ENCLOSURE ASSY
Proposed procurement for NSN 1740014986192 ENCLOSURE ASSY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 75906 792636-001. The solicitation is an RFQ an...
16--GENERATOR CONTROL U
CONTACT INFORMATION|4|N731.44|N00383|215-697-5970|DANIELLE.DICIACCO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730017092352 COVER,AIRCRAFT GROU: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 3Z9L5 122183.10. The solicitation is an RF...
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