BPA MASTER BULK OIL AND LUBRICANTS
The Michigan National Guard is issuing a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.603, FAR 13, and supplemented with additional informat...
Federal Contract Calendar: January 15, 2024 (Page 2 of 3)
Contract Opportunities Published: 61
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (7 opportunities)
Top Agency: DEPT OF DEFENSE (52 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (10 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (7 opportunities)
Top Agency: DEPT OF DEFENSE (52 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (10 opportunities)
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16--RADOME,AIRCRAFT,MAT
Proposed procurement for NSN 1680015618435 RADOME,AIRCRAFT,MAT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Approved source is 25223 092-00645-001. The solicitation is a...
16--GPP MODULE, 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...
61--POWER SUPPLY
CONTACT INFORMATION|4|N711.2|BU9|7176056474|lamar.crummel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
29--BLOWER,ENGINE COOLI
Proposed procurement for NSN 2930015363009 BLOWER,ENGINE COOLI: Line 0001 Qty 275 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--VME,DISCRETE I/O BD
CONTACT INFORMATION|4|N711.2|buk|7176056474|lamar.crummel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
53--GASKET ASSORTMENT
Proposed procurement for NSN 5330016948863 GASKET ASSORTMENT: Line 0001 Qty 111 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PADLOCK SET
Proposed procurement for NSN 5340015582950 PADLOCK SET: Line 0001 Qty 230 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
STEM/SEAT KIT
CONTACT INFORMATION|4|N743.49|WVC|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910014547635 FILTER ELEMENT,FLUI: Line 0001 Qty 1632 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
16--IEP MODULE, 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...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016914013 CHARGER,BATTERY: Line 0001 Qty 44 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
49--CABLE ASSEMBLY,INTE
CONTACT INFORMATION|4|N723.12|B5L|2156972982|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920011513762 STARTER,ENGINE,ELEC: Line 0001 Qty 10 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--IEP MODULE, 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...
58--PROCESSOR,TARGET LO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.12|Eric Tarkett|609-218-1825|eric.m.tarkett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930015779663 SWITCH,SENSITIVE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved source is 4X630 863-510083. The solicitation is an RFQ...
61--REGULATOR,CURRENT
Proposed procurement for NSN 6110014245329 REGULATOR,CURRENT: Line 0001 Qty 18 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4720015873224 TUBING,NONMETALLIC: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO The solicitation is an RFQ and will be available at the link p...
POWER SUPPLY
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
59--VME,CONVERTER BD, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.2|BUK|7176056474|LAMAR.CRUMMEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.2|BUN|7176056474|lamar.crummel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
25--STEERING GEAR
Proposed procurement for NSN 2530015747917 STEERING GEAR: Line 0001 Qty 12 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940013570419 FILTER ELEMENT,FLUI: Line 0001 Qty 46 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--NRP,DOWN CONVRTER A, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N793.12|N00383|215-697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
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