Hot Mix Asphalt, NPS-REDW
Hot Mix Asphalt, Humboldt and Del Norte County, California
Federal Contract Calendar: August 23, 2022 (Page 35 of 44)
Contract Opportunities Published:
1,099
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency:
DEPT OF DEFENSE (690 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (435 opportunities)
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17--CHUTE,ELEMENT DOWNL
Proposed procurement for NSN 1730010824003 CHUTE,ELEMENT DOWNL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 56672 1444B074-1; 76793 1444B074-1. The s...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016432859 PANEL,STRUCTURAL,AI: Line 0001 Qty 8 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
31--PARTS KIT,BEARING R
Proposed procurement for NSN 3120015975588 PARTS KIT,BEARING R: Line 0001 Qty 64 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
6515--Sure Power Rechargeable Lithium Ion Battery (Brand name or Equal)
Sources Sought Notice Sources Sought Notice Page 6 of 6 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 6 Department of Veteran Affairs SurePower Rechargeable Lithium Ion Batte...
Hospitalist Services at Parker IHS Indian Hospital
This is a COMBINED SOLICITATION/SYNOPSIS for commercial items/service prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. Th...
59--GASKETING MATERIAL,
Proposed procurement for NSN 5999015588492 GASKETING MATERIAL,: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved source is 78286 6930A/12-190-310. The solicitation i...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940010820096 FILTER ELEMENT,INTA: Line 0001 Qty 432 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014603893 HOSE ASSEMBLY,NONME: Line 0001 Qty 73 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120012791698 BEARING,SLEEVE: Line 0001 Qty 4 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
51--ADAPTER TRUNNION,AI
Proposed procurement for NSN 5120007989591 ADAPTER TRUNNION,AI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 24617 6797587; 63005 6797587. The solicit...
39--TROLLEY,HOIST
Proposed procurement for NSN 3950015931049 TROLLEY,HOIST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1Y128 7548088-10. The solicitation is an RFQ and...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940151557846 FILTER ELEMENT,FLUI: Line 0001 Qty 1123 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0007 DAYS ADO Approved sources are A0106 00D78000; A0106 69504F91...
93--RUBBER SHEET,SOLID
Proposed procurement for NSN 9320010376369 RUBBER SHEET,SOLID: Line 0001 Qty 576 UI SH Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--UNIT ASSEMBLY,OIL C
CONTACT INFORMATION|4|n763.07|WRA|215-697-3606|taylor.tyl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INS...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011073372 COUPLING HALF,QUICK: Line 0001 Qty 401 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310001519074 NUT,SELF-LOCKING,EX: Line 0001 Qty 9954 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0245 DAYS ADO This is a source controlled drawing item. Approved sou...
49--CASE,ELECTRICAL-ELE
Proposed procurement for NSN 4920016870945 CASE,ELECTRICAL-ELE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Approved source is 98810 32363-2. The solicitation is an...
59--ANTENNA ASSEMBLY - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540014344699 BOX,ACCESSORIES STO: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0042 DAYS ADO The solicitation is an RFQ and will be available at the...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990010241055 PIPE,EXHAUST: Line 0001 Qty 33 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650014642382 FILTER ELEMENT,FLUI: Line 0001 Qty 34 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
TWEEDS Draft RFP
The National Aeronautics and Space Administration (NASA) Glenn Research Center is hereby inviting potential Offerors to review and comment on the Technical Workforce Education and Expertise Developmen...
59--ATTENUATOR,VARIABLE
Proposed procurement for NSN 5985015298524 ATTENUATOR,VARIABLE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved source is 81579 971-0018. The solicitation is an...
59--HEADBAND,HEADSET
Proposed procurement for NSN 5965014850886 HEADBAND,HEADSET: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 1PNR4 330B5167G3. The solicitation is an RFQ...
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