12--CELL,OPTICAL ELEMEN
Proposed procurement for NSN 1240012546344 CELL,OPTICAL ELEMEN: Line 0001 Qty 268 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0393 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
Federal Contract Calendar: December 15, 2022 (Page 21 of 32)
Contract Opportunities Published:
789
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (596 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (276 opportunities)
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FD2030-22-01679
Solicitation-RFP Letter
59--CCA PMC NTDA INTFC
CONTACT INFORMATION|4|N712.22|AE8|717-605-2322|lauren.e.rhoads2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016605911 WIRING HARNESS,BRAN: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO This is a source controlled drawing item. Approved sources ar...
53--GASKET
Proposed procurement for NSN 5330013116985 GASKET: Line 0001 Qty 12 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
48--VALVE,LINEAR,DIRECT
NSN 7H-4810-014137181, TDP VER 003, IAW REF NR 21105-001, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not own the data or the rights to the d...
49--ADVANCE AVIATION FO, IN REPAIR/MODIFICATION OF
NSN 7R-4930-015008390-LU, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. NIIN : 015008390 PN : HMO22-402-31 Qty: 1 This is a sole source requirement for procurement. The Government physically does not ha...
SNOW AND ICE REMOVAL SERVICES FOR MILFORD CT
The National Oceanic and Atmospheric Administration (NOAA), National Marine Fisheries Service (NMFS), on behalf of the Northeast Fisheries Science Center (NEFSC) Milford, Connecticut, requires snow an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016972459 CABLE ASSEMBLY,SPEC: Line 0001 Qty 157 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved sources are 78535 115076-1; 7QAK7 A30-2182-101. The...
25--PARTS KIT,MIRROR AS
Proposed procurement for NSN 2540014939101 PARTS KIT,MIRROR AS: Line 0001 Qty 118 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
66--PHOTOTRODE, DP5
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
1680 - Repair of SKID VALVE ASSEMBLY FOR FMS
This is a synopsis and solicitation for the repair of Kuwait F-18 Component, Skid Valve Assembly. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish eff...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016318718 CABLE ASSEMBLY,POWE: Line 0001 Qty 2 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015462341 CONNECTOR,PLUG,ELEC: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Line 0002 Qty 46 UI EA Deliver To: DLA DISTRIBUTION C...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013765636 HOSE ASSEMBLY,NONME: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved source is 56529 83001-224. The solicitation is an RF...
6830--(Replace the propane vaporizer)
Pre-Solicitation This is a Pre-Solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. THIS PRE-SO...
25--WHEEL,METAL TIRE
Proposed procurement for NSN 2530012153389 WHEEL,METAL TIRE: Line 0001 Qty 52 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
62--LENS,LIGHT
Proposed procurement for NSN 6220010670630 LENS,LIGHT: Line 0001 Qty 62 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935011226642 CONNECTOR BODY,PLUG: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Line 0002 Qty 125 UI EA Deliver To: DLA DISTRIBUTION DE...
53--LATCH,RIM
Proposed procurement for NSN 5340013510390 LATCH,RIM: Line 0001 Qty 27 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Y1DA--756-22-Re-Roof Fort Bliss Buildings 116 & 117 (VA-22-00083235) El Paso TX VAMC
Statement Of Work
61--ACTUATOR,ELECTRO-ME
NSN 7H-6110-013186425, TDP VER 016, REF NR SMS-725-7, QTY 72 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This part requires engineering source approval by the design c...
59--SHIM INSULATION
Proposed procurement for NSN 5970011670437 SHIM INSULATION: Line 0001 Qty 25 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015579682 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--O-RING
Proposed procurement for NSN 5331014582589 O-RING: Line 0001 Qty 54 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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