SAFETY RELIEF-ECS,A
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CO...
Federal Contract Calendar: March 06, 2025 (Page 27 of 37)
Contract Opportunities Published: 911
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (702 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (300 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (702 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (300 opportunities)
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SAFETY RELIEF-ECS,A
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD|P598|TBD||||||| NAVY USE OF ABILITYONE SUP...
58--MAGNETOMETER,INBOAR
Proposed procurement for NSN 5845015712574 MAGNETOMETER,INBOAR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0395 DAYS ADO Approved source is 51435 433D8000. The solicitation is an RFQ...
6515--Surgical Power Tools
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 3 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 3 Combin...
Z1DA--595-25-108 Relocate Emergency Cache D/B SDVOSB
Amendment 0004 for 36C24425R0042 is listed on page one of the SF30.
61--LEAD ASSEMBLY,ELECT
Proposed procurement for NSN 6150012002173 LEAD ASSEMBLY,ELECT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO Approved sources are 58828 301-778-502-0; 58828 TCL...
29--PARTS KIT,ELECTRICA
Proposed procurement for NSN 2920014217066 PARTS KIT,ELECTRICA: Line 0001 Qty 212 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
Administrative, Acquisition, Financial Management, Professional, and Support Services
The scope of this effort includes management and leadership support under five functional areas: (1) administrative support, (2) acquisition support, (3) financial management support, (4) professional...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016258897 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0436 DAYS ADO Approved source is 15789 EB4770-18-001. The solicitation is a...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541014359693 ARMOR,TRANSPARENT,V: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016479397 HOSE ASSEMBLY,NONME: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0662 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JA...
30--CONNECTING LINK,RIG
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340002173101 HANDLE,MANUAL CONTR: Line 0001 Qty 219 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014652362 HOSE ASSEMBLY,NONME: Line 0001 Qty 41 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015308997 SUPPORT,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0346 DAYS ADO Approved source is 81205 65-11969-9. The solicitation...
REPAIR OF 3 UNITS OF NSN 7R 6110 015135241
SEE ATTACHED SOLICITATION
53--RING,RETAINING
Proposed procurement for NSN 5325008037316 RING,RETAINING: Line 0001 Qty 2127 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
49--SEPARATOR,FLUID,KIT
Proposed procurement for NSN 4931006292849 SEPARATOR,FLUID,KIT: Line 0001 Qty 62 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--TAPE,INSULATION,ELE
Proposed procurement for NSN 5970014167205 TAPE,INSULATION,ELE: Line 0001 Qty 108 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365013101651 PLUG,MACHINE THREAD: Line 0001 Qty 250 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210017142077 FIXTURE,LIGHTING: Line 0001 Qty 59 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--FUSEHOLDER,EXTRACTO
Proposed procurement for NSN 5920013720838 FUSEHOLDER,EXTRACTO: Line 0001 Qty 368 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110016905474 PANEL,CONTROL,ELECT: Line 0001 Qty 11 UI EA Deliver To: By: 0643 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--XCEIVER,10GB SFP
Proposed procurement for NSN 5895016312586 XCEIVER,10GB SFP: Line 0001 Qty 4 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935016203427 CONNECTOR BODY,PLUG: Line 0001 Qty 4 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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