63--SOLE SOURCE PURCHASE TRAFFIC SIGNAL, Urgent and Compelling
Purchase PORTABLE TRAFFIC SIGNAL SYSTEM
Federal Contract Calendar: September 12, 2022 (Page 21 of 38)
Contract Opportunities Published:
938
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (642 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (367 opportunities)
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PRESOLICITATION FOR FMS REQUIREMENT; NSN 1RM 0000 LLW2KA835 CB, COMPUTER,DIGITAL,MC, QTY 4 EA
NSN 1RM 0000 LLW2KA835 CB, COMPUTER,DIGITAL,MC, QTY 4 EA NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia has solicited the following on a sole source basis to LOCKHEED MARTIN (CAGE: 03640) for...
Bunkering De-bunkering Service
Bunkering De-bunkering Service
IRON WOLF skid steer mounted Rock Crushing unit
IRON WOLF skid steer mounted Rock Crushing unit. Brand Name or Equal Only.
Synopsis for the FY23 USNS ARCTIC MTA
Military Sealift Command (MSC) has a requirement for the upcoming Midterm-Term Availability (MTA) on the USNS ARCTIC (T-AOE 8). The period of performance for this requirement is on or about 01 May 202...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810002054132 VALVE,LINEAR,DIRECT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0152 DAYS ADO The solicitation is an RFQ and will be available at the li...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012653956 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0020 DAYS ADO Approved source is 15187 NMP154901S0184. The solicitation is an RFQ...
59--SPEED DEVIATION MOD
Proposed procurement for NSN 5963014651158 SPEED DEVIATION MOD: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 13499 270-2597-010; 59207 270-2...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315014853247 PIN,STRAIGHT,HEADLE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved sources ar...
6505--Clopidogrel Bisulfate 75mg Tab (30s, 90s and 500s or 1000s)
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016526047 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1104 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO This is a qualified products list (QPL) item. The solic...
63--INDICATOR,SHIP'S EN
Proposed procurement for NSN 6320010522118 INDICATOR,SHIP'S EN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014445099 RELAY,ELECTROMAGNET: Line 0001 Qty 17 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--SEPARATOR,MOISTURE
Proposed procurement for NSN 4330012347355 SEPARATOR,MOISTURE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0YJV4 AD38226-1; 73030 AD38226-1. The soli...
49--SPRAY OUTFIT,PAINT
Proposed procurement for NSN 4940014605519 SPRAY OUTFIT,PAINT: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved sources are 0EXZ0 805-007; 19911 460.006. The sol...
53--SPACER,AXLE,LANDING
Proposed procurement for NSN 5365001355688 SPACER,AXLE,LANDING: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0598 DAYS ADO The solicitation is an RFQ and will be available at the...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040011017461 CYLINDER ASSEMBLY,A: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved source is 10988 G103241. The solicitation is an RFQ a...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950015505404 TRANSFORMER,POWER: Line 0001 Qty 355 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Approved sources are 1XPL6 2009005-01-001; 32SM9 2009005-01-00...
25--BODY,UTILITY VEHICL
Proposed procurement for NSN 2510014609080 BODY,UTILITY VEHICL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 34623 RCSK17178-1. The solicitation is...
16--FUSE,HYDRAULIC SYST
CONTACT INFORMATION|4|N733.10|P8|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||...
59--BASE,ANTENNA SUPPOR
Proposed procurement for NSN 5985016311105 BASE,ANTENNA SUPPOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 3J847 74A732101-1009; 76301 74A732101-100...
20--RELATCHING ASSEMBLY
Proposed procurement for NSN 2040004725197 RELATCHING ASSEMBLY: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO The solicitation is an RFQ and will be available at th...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015554699 ARMOR,TRANSPARENT,V: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 076M6 6437785-01M1; 54786 6437785-01M1....
CHANGE OF OCCUPANCY MAINTENANCE (COM) SERVICES WITH REPAIR, REPLACEMENT AND CLEANING SERVICES TO PREPARATION FOR NEW OCCUPANCY OF FAMILY HOUSING UNITS IN THE U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA(CFAY), JAPAN
This is a Facility Support Service, a Non-recurring Work Items Contract “Change of Occupancy Maintenance Services with Repair, Replacement and Cleaning Services to Preparation for New Occupancy of Fam...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016572111 CABLE ASSEMBLY,POWE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 17476 218089114; 24727 218089114; 96169 2...
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