53--CLAMP,LOOP
Proposed procurement for NSN 5340016933817 CLAMP,LOOP: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 00624 19838-263-Z. The solicitation is an RFQ and w...
Federal Contract Calendar: December 19, 2023 (Page 8 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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53--BRACKET,MOUNTING
Proposed procurement for NSN 5340013508981 BRACKET,MOUNTING: Line 0001 Qty 154 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0494 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--CATCH,FLUSH
Proposed procurement for NSN 5340010196955 CATCH,FLUSH: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0228 DAYS ADO Approved source is 83014 H2606-15. The solicitation is an RFQ...
43--DIFFUSOR
Proposed procurement for NSN 4320015807709 DIFFUSOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 0UBG9 10724-F-18; 0UBG9 8BB56CX2; 0UBG9 PL-11312-F-1...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365014805412 PLUG,MACHINE THREAD: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0128 DAYS ADO This is a source controlled drawing item. Approved...
59--CHASSIS,ELECTRICAL-, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N722.23|B4T|215-697-2008|RACHEL.M.OPPERMAN.CIV@US.NAVY.MIL|||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (...
Z1DA--Construction -Repair Villa Water Damage Project Number 540-24-101
Solicitation: 36C24524B0004 Repair Villa Water Damage Project 540-24-101
53--WASHER,SEAL
Proposed procurement for NSN 5310014126026 WASHER,SEAL: Line 0001 Qty 755 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
63--BELL,ELECTRICAL
Proposed procurement for NSN 6350005480005 BELL,ELECTRICAL: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0241 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
53--O-RING
Proposed procurement for NSN 5331145036027 O-RING: Line 0001 Qty 548 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO Approved source is F0235 01877B78G3U64C8. The solicitation is an RFQ...
POWER SUPPLY
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...
70--SERVER,AUTOMATIC DA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.24|BL5|7176054866|heather.jones2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|ZIBA11|BWK|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXE...
RECEIVER-TRANSMITTE
CONTACT INFORMATION|4|N7M3.10|EQN|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...
New Rotary Grinder for Watervliet Arsenal
*'Important Notice to All Interested Parties: This is a presolicitation notice. Further information and a complete copy of any referenced specifications will not be made available until the solicitati...
B502--VPIH for Environmental Sampling Requirements Contract
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25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530015806780 HUB,WHEEL,VEHICULAR: Line 0001 Qty 50 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CIRCUIT CARD ASSEMB
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...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965015938354 HEADSET-MICROPHONE: Line 0001 Qty 100 UI EA Deliver To: USS GEORGE H W BUSH CVN 77 By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: USS AMERICA LHA 6 By:...
Remanufacture/Upgrade of B-1 Weapons Bay Door PDU
Please see attachments
25--TARPAULIN
Proposed procurement for NSN 2540016825129 TARPAULIN: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 064U8 10435. The solicitation is an RFQ and will be...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015357872, TDP VER 001, QTY 1 EA, DELIVER TO Q97527, LOCKHEED MARTIN CORPORATION, MANASSAS, VA 20110-4104, INDUCTION NIIN IS 7H, 5998, 015357872, CIRCUIT CARD ASSEMB, FSB0002894. The Gover...
58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.09|P5E|215-697-4806|cody.p.cameron@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
WAVEGUIDE SWITCH
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...
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