25--CONTROL ASSEMBLY,TR
Proposed procurement for NSN 2520015100915 CONTROL ASSEMBLY,TR: Line 0001 Qty 7 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: January 11, 2024 (Page 25 of 31)
Contract Opportunities Published: 757
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (29 opportunities)
Top Agency: DEPT OF DEFENSE (519 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (264 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (29 opportunities)
Top Agency: DEPT OF DEFENSE (519 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (264 opportunities)
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25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520015450395 PROPELLER SHAFT WIT: Line 0001 Qty 52 UI EA Deliver To: By: 0172 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--RETAINER,NUT AND BO
Proposed procurement for NSN 5340013555194 RETAINER,NUT AND BO: Line 0001 Qty 351 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930013409143 SWITCH,SENSITIVE: Line 0001 Qty 279 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0365 DAYS ADO Approved sources are 76301 5M2622-001; 81640 H11-1626-1. T...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016822303 BRACKET,MOUNTING: Line 0001 Qty 64 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Plating Shop Renovation
This Sources Sought Notice is being issued for market research purposes ONLY to determine the availability, capability, and interest of small business firms for a potential Government requirement. NO...
25--GUARD,SPLASH,VEHICU
Proposed procurement for NSN 2540011152397 GUARD,SPLASH,VEHICU: Line 0001 Qty 959 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340010187678 CASTER,SWIVEL: Line 0001 Qty 136 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014671978 SEAL,PLAIN: Line 0001 Qty 1609 UI EA Deliver To: By: 0207 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
NUT,SELF-LOCKING,HE
CONTACT INFORMATION|4|N743.43|WWF|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011867977 VALVE,SOLENOID: Line 0001 Qty 18 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930008128888 SWITCH,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
61--POWER SUPPLY, BADGE, IN REPAIR/MODIFICATION OF
NSN 7H-6130-015925752, TDP VER 004, QTY 18 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6130, 015925752, POWER SUPPLY, BADGE, KN002119, DELIVER TO...
ENGINE DATA UNIT
CONTACT INFORMATION|4|N723.15|B5P|215-697-2782|meghan.e.gubicza.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930014870221 SWITCH ASSEMBLY: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Approved sources are 52115 2635-115-01-A1; 52115 808-7068652-A1;...
Regional Indefinite Delivery Indefinite Quantity (IDIQ) Painting and Wall Covering Contract at Various Government Sites in the Greater Hampton Roads, Area of Responsibility (AOR)
Please see solicitation and all applicable attachments.
53--PADLOCK
Proposed procurement for NSN 5340011193981 PADLOCK: Line 0001 Qty 9288 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--FIBER OPTIC SUPPORT, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015922979, TDP VER 004, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 015922979, FIBER OPTIC SUPPORT, 8242158, DELIVER TO W...
Training Services - MOBILE UTILITIES SUPPORT EQUIPMENT (MUSE)
Services are required to provide training to MUSE technicians located at Port Hueneme, CA or onsite at vendor location based on cost differential. The length of the contract is five years (60 months)....
53--TURNBUCKLE BODY
Proposed procurement for NSN 5340013748316 TURNBUCKLE BODY: Line 0001 Qty 48 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-016326061, TDP VER 003, QTY 9 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 016326061, CIRCUIT CARD ASSEMB, 8241824, DELIVER TO W...
20--WINDOW,MARINE
Proposed procurement for NSN 2090013245694 WINDOW,MARINE: Line 0001 Qty 21 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
58--PROJECTOR,SONAR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.07|N00383|2156972557|raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
25--BLADE,WINDSHIELD WI
Proposed procurement for NSN 2540015042851 BLADE,WINDSHIELD WI: Line 0001 Qty 292 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--GASKET
Proposed procurement for NSN 5330012791188 GASKET: Line 0001 Qty 18 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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