48--SEAT,VALVE
Proposed procurement for NSN 4820011548059 SEAT,VALVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved sources are 4B241 04115179; 5XH59 04115179. The solicitati...
Federal Contract Calendar: January 30, 2024 (Page 8 of 29)
Contract Opportunities Published:
718
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (484 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (247 opportunities)
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59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.12|AHE|717-605-2706|AARON.D.MCFEE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Missile Transporter Acquisition Procurement (MTAP)
REQUEST FOR INFORMATION (RFI) REGARDING THE MISSILE TRANSPORTER (MT) AGENCY/ORGANIZATION: Department of the Air Force, Air Force Materiel Command, AFNWC/NMAB WEAPON SYSTEM: Minuteman III (MMIII) Inter...
BAR,METAL
CONTACT INFORMATION|4|N743.49|WVB|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Cavalier Custodial Services
THIS IS NOT A SOLICITATION! This notice does not constitute a commitment by the Government. All information submitted in response to this announcement is voluntary and the Government will not pay for...
48--DISK,RUPTURABLE
Proposed procurement for NSN 4820016068596 DISK,RUPTURABLE: Line 0001 Qty 348 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Approved source is 33269 106-03500. The solicitation is an R...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015028816 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved sources are 67049 351889; 7PZX0 P12618771; 7PZX0...
53--CLAMP,LOOP
Proposed procurement for NSN 5340011268906 CLAMP,LOOP: Line 0001 Qty 344 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
61--POWER SUPPLY
Proposed procurement for NSN 6130014890382 POWER SUPPLY: Line 0001 Qty 36 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--PUMP,FUEL,CAM ACTUA
Proposed procurement for NSN 2910014258109 PUMP,FUEL,CAM ACTUA: Line 0001 Qty 159 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--BRAKE ASSEMBLY,VEHI
Proposed procurement for NSN 2530010549929 BRAKE ASSEMBLY,VEHI: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0179 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
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...
66--TESTING MACHINE,VIB
Proposed procurement for NSN 6635015421461 TESTING MACHINE,VIB: Line 0001 Qty 1 UI EA Deliver To: COMACCLOGWING DET AIMD By: 0020 DAYS ADO Approved sources are 1T9T1 VXP; 65956 VXP; 99866 15160; 99866...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995011136847 CABLE ASSEMBLY,POWE: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved source is 99193 3888045-3. The solicitation...
25--GUARD,BRUSH,VEHICUL
Proposed procurement for NSN 2540015980149 GUARD,BRUSH,VEHICUL: Line 0001 Qty 132 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013132546 MOTOR,ALTERNATING C: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved source is 75477 603511-122. The solicitation is an RF...
28--RING SET,PISTON
Proposed procurement for NSN 2815004101211 RING SET,PISTON: Line 0001 Qty 284 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO Approved sources are 0L7R7 360010103; 75370 C5795-80. The so...
43--PUMP,HYDRAULIC RAM,
Proposed procurement for NSN 4320014320321 PUMP,HYDRAULIC RAM,: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 076M6 12420700; 0FW39 12420700; 1K076 H...
25--BOOM SECTION,OUTER,
Proposed procurement for NSN 2590014311220 BOOM SECTION,OUTER,: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link...
Superior National Forest Road Repairs
THIS IS AN INFORMATIONAL NOTICE ONLY AND NOT A REQUEST FOR QUOTES. This notice is for the issuance of a blanket purchase agreement call request on the “Region 9– Road Maintenance and Construction BPA”...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820001334706 SLEEVE AND SLIDE,DI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0145 DAYS ADO Approved source is 82106 93310-105. The solicitation is...
48--VALVE/OPERATOR ASSY
CONTACT INFORMATION|4|N713.30|GLL|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
SCREW,CAP,HEX HD
CONTACT INFORMATION|4|N743.35|WWF|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
FMS Repair requirement for the country of Australia - PN: 3100201G3
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and the resources to suppor...
25--BAR,STABILIZER
Proposed procurement for NSN 2510016447912 BAR,STABILIZER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved source is 338X5 3880469C95. The solicitation is an RFQ and...
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