81--SHIPPING AND STORAG
COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPT...
Federal Contract Calendar: January 30, 2024 (Page 20 of 29)
Contract Opportunities Published: 703
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (470 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (242 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (470 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (242 opportunities)
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31--ROLLER, BEARING
Proposed procurement for NSN 3110010957437 ROLLER, BEARING: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Line 0002 Qty 2277 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Statistical Support Data Analysis
In accordance with Federal Acquisition Regulation (FAR) 10.002(b) (2) (i), this notice is issued for the purpose of conducting market research. Market research is being conducted to determine if there...
53--GASKET AND SEAL SET
Proposed procurement for NSN 5330014725166 GASKET AND SEAL SET: Line 0001 Qty 81 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved source...
Stryker Retrofit, Welding Readiness Repair, and Refurbishment Services
In accordance with FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements, the United States Army Contracting Command - Detroit Arsenal (ACC-DTA) i...
49--LINK ASSY,AIRCRAFT,
Proposed procurement for NSN 4920015016762 LINK ASSY,AIRCRAFT,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the link p...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720004039973 HOSE ASSEMBLY,NONME: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0294 DAYS ADO Approved source is 14798 179-50072. The solicitation is...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520014878804 HEATING ELEMENT,ELE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved sources are 74924 729XQ1138; 96169 H655-1513 PN1. The...
66--INDICATOR,FAULT LOC
Proposed procurement for NSN 6625014545100 INDICATOR,FAULT LOC: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved sources are 25693 3151-30-525/325-6; 76823 3151-30-5...
53--SPRING ASSORTMENT
Proposed procurement for NSN 5360015960537 SPRING ASSORTMENT: Line 0001 Qty 31 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0339 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUSTRIES...
28--CARRIER,PLANETARY R
Proposed procurement for NSN 2835009573907 CARRIER,PLANETARY R: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 378916. The solicitation is an...
58--MISC COMMUNICATIONS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.26|B1I|215-697-3638|SHANNON.K.FITZGERALD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
15--PANEL,SLOT DOOR,LAN
Proposed procurement for NSN 1560002951852 PANEL,SLOT DOOR,LAN: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0655 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
10--REWIND MACHINE, MK1, M
Proposed procurement for NSN 1095003808786 REWIND MACHINE, MK1, M: Line 0001 Qty 11 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
16--STEERING UNIT,AIRCR, 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|...
99--SOLID STATE DRIVE
CONTACT INFORMATION|4|N722.29|B4S|215-697-5072|alexis.t.hoepfl.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUAL...
EBSA Form 5500 Bulletin Statistical Reports
This is a Sources Sought Notice. This notice neither constitutes a Request for Proposal, nor does it restrict the Government from an ultimate acquisition approach. This notice should not be construed...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013841255 BUSHING,SLEEVE: Line 0001 Qty 656 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0137 DAYS ADO Approved sources are 07482 9505M11P08; 21214 9505M11P08...
99--SOLID STATE DRIVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2| | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|MIL-I-45...
17--CYLINDER,JACK,HYDRA
Proposed procurement for NSN 1730004923606 CYLINDER,JACK,HYDRA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the...
47--ELBOWS
CONTACT INFORMATION|4|N743.7|WVE|717-605-3875|jill.sabol@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
29--PARTS KIT,FUEL INJE
Proposed procurement for NSN 2910016968835 PARTS KIT,FUEL INJE: Line 0001 Qty 782 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the link...
INSPECTION PENETRAN
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...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016264367 CABLE ASSEMBLY,SPEC: Line 0001 Qty 800 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0418 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--O-RING
Proposed procurement for NSN 5331016068776 O-RING: Line 0001 Qty 1100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Approved source is 09257 66.00MMIDX6.0MMCSBUNA70DURO. The solicitation i...
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