61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150012024459 LEAD,ELECTRICAL: Line 0001 Qty 254 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Federal Contract Calendar: December 15, 2022 (Page 25 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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28--POWER UNIT,GAS TURB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| ||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20| || ||||||||| | | | | ||||| STOP-WORK ORDER (AUG 1989)|1| | WIDE AREA WORKFLOW PAYMENT INSTR...
16--PLATE ASSEMBLY,RETE
CONTACT INFORMATION|4|N732.71|N00383|215-697-6566|julianna.r.macrillo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
70--COMPUTER,PROGRAMMED, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.11|HP5|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510015813556 PANEL,BODY,VEHICULA: Line 0001 Qty 70 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--BRAKE SHOE
Proposed procurement for NSN 2530015883953 BRAKE SHOE: Line 0001 Qty 746 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220015486697 PANEL,INDICATING,LI: Line 0001 Qty 21 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--TANK ASSEMBLY,FUEL,, IN REPAIR/MODIFICATION OF
NSN 7R-1560-015189123-AM, REF NR HM026-110-21, QTY 5 EA, DELIVERY FOB ORIGIN. NIIN : 015189123 PN : HM026-110-21 Qty: 5 This is a sole source requirement FOR REPAIR. The Government physically does not...
SANTA BARBARA HARBOR MAINTENANCE DREDGING
Construction services will consist of maintenance dredging of the federal navigation channels at Santa Barbara Harbor in Santa Barbara, CA. Dredge material will be placed on down coast beaches. Dredgi...
31--CONE, TAPERED ROLLE
NSN 1R-3110-LLF02K863-P8, REF NR NP542842-20629, QTY 130 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Safran (1RQN0) f...
McNary Lock and Dam Elevator Maintenance Services
Solicitation Number: W912EF-23-Q-0004 McNary Dam Elevator Maintenance Services Notice Type: Pre-solicitation NAICS Code: 811310 – Commercial and Industrial Machinery and Equipment Repair and Maintenan...
Survivability Test Stands
See attached RFI document
59--PSCS INB ELEC UNIT, IN REPAIR/MODIFICATION OF
NSN 7H-5998-016595347-VN, TDP VER 002, QTY 1 EA, DELIVER TO Q9073A, ELECTRIC BOAT CORPORATION, GROTON, CT 06340-4989, INDUCTION NIIN IS 7H, 5998, 016595347, VN, PSCS INB ELEC UNIT, EB-5462-V1. The Gov...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-016600555, TDP VER 002, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 016600555, CIRCUIT CARD ASSEMB, 7611607. This part re...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011064513 CONNECTOR,RECEPTACL: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0002 Qty 594 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
53--O-RING
Proposed procurement for NSN 5331012865457 O-RING: Line 0001 Qty 10 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
DIRECTION FINDER SE
CONTACT INFORMATION|4|N731.49|N00383|6108581624|sara.m.hojnowski.civ@us.navy.mil| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLOW...
60/81mm Body Tube Assemblies and Tail Cones
The U.S. Army Contracting Command - New Jersey (ACC-NJ), in support of the Office of the Project Manager for Combat Ammunition Systems (PM CAS), proposes to award Firm Fixed Price (FFP) contracts, in...
10--HANDLE,GUN CHARGER
Proposed procurement for NSN 1005131166408 HANDLE,GUN CHARGER: Line 0001 Qty 22 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995014422223 CORD ASSEMBLY,ELECT: Line 0001 Qty 173 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0042 DAYS ADO Approved sources are 1CR65 3352003-7; 98897 3352003...
Catered Meals - Fort Riley, Kansas
Amendment 003 Statement of Changes 15 December 2022 Decreased total number of meals to 44,440 (Breakfast) and 39,684 (Dinner) Revised Technical Exhibit 3 in the Performance Work Statement to adjust th...
48--VALVE,SOLENOID
CONTACT INFORMATION|4|N762.34|YOY|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
53--BUMPER
Proposed procurement for NSN 5340006582087 BUMPER: Line 0001 Qty 1 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
61--LEA D,ELECTRICAL
Proposed procurement for NSN 6150008813439 LEA D,ELECTRICAL: Line 0001 Qty 96 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330012837451 SEAL,PLAIN ENCASED: Line 0001 Qty 29 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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