31--BEARING,WASHER,THRU
Proposed procurement for NSN 3120011271588 BEARING,WASHER,THRU: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0057 DAYS ADO Approved source is 33068 4202027-1. The solicitation is...
Federal Contract Calendar: December 28, 2022 (Page 16 of 20)
Contract Opportunities Published:
493
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (402 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (177 opportunities)
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15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560017033636 PLATE,STRUCTURAL,AI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 70304-02115-163. The solicitation is...
47--TUBE,METALLIC
Proposed procurement for NSN 4710014434332 TUBE,METALLIC: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0466 DAYS ADO This is a source controlled drawing item. Approved sources...
29--PIN AND PLATE UNIT
Proposed procurement for NSN 2915012235810 PIN AND PLATE UNIT: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0201 DAYS ADO Approved source is 06848 2666429. The solicitation...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950015572716 TRANSFORMER,POWER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO This is a source controlled drawing item. Approved source is...
30--GEAR,BEVEL
Proposed procurement for NSN 3020008607440 GEAR,BEVEL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO Approved source is 99193 2-030-014-02. The solicitation is an RFQ and w...
28--SUPPORT,ACCESSORY,A
Proposed procurement for NSN 2840014905120 SUPPORT,ACCESSORY,A: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0194 DAYS ADO Approved source is 06848 2687009. The solicitation is...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315015129421 PIN,STRAIGHT,HEADLE: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 07482 L34466P01; 07482 L34481P01....
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560014862747 SUPPORT,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved sources are 06DM5 L2100006-023; 0C7H8 L21000...
TUBING
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016736576 SUPPORT,STRUCTURAL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0149 DAYS ADO Approved sources are 0R2T5 123CS11404-50; 79RG9 123CS1140...
16--LAP ASSEMBLY,BRAKE
Proposed procurement for NSN 1630006120289 LAP ASSEMBLY,BRAKE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0218 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660009681093 DUCT ASSEMBLY,AIR C: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0296 DAYS ADO The solicitation is an RFQ and will be available at...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6620013944042 INDICATOR,PRESSURE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0116 DAYS ADO Approved source is 61349 10405N01P00. The solicitation...
IFB 33-2100 Sill DEMIL A Iron/Steel, Textiles Scrap
See attached documents for the Sale Item General Details. The attachments include all pertinent information for the process of bidding on Sale Items. BUYER BEWARE: This is NOT a service contract
FY23 SABER IDIQ Contract - Hanscom AFB, MA
Fiscal Year 23 (FY23) SABER IDIQ Contract Sources Sought Synopsis This is a Sources Sought/Request for Information (RFI) for a Simplified Acquisition of Base Engineer Requirements (SABER) Indefinite D...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810011153787 VALVE,LINEAR,DIRECT: Line 0001 Qty 6 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 73030 AD34782-1. The solicitation...
18-day Dry Cargo Time Charter
Action Code: Presolicitation Date: 28 December 2022 Fiscal Year: 2023 Contracting Office Zip Code: 23511 Product or Service Code: V- Transportation, Travel, & Relocation services Contracting Office Ad...
NI PXI System
Sole Source Solicitation U.S. Government ~ Tax Exempt All quotes/responses shall be submitted via email to Ashley.d.graves4.civ@us.navy.mil no later than 04 January 2023 at 7:00 am Eastern Standard Ti...
NGA_Summit_RFI
An RFI was posted to the UNCLASSIFIED Intelligence Community Acquisition Research Center (IC-ARC) website (https://acq.westfields.net/nga/efforts/summit) on 20 December 2022 seeking information releva...
Flight Critical Urgent MH-65 Transformer Rectifier Repair
****AMEND 00001 - Extended deadline to 1/3/2023. No offers received**** This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and Par...
Dixie National Forest UTVs and ATVs
The United States Department of Agriculture (USDA), Forest Service (FS), Dixie National Forest has a need for Two ATVs and Two UTVs meeting the specifications in the attached request for quote. Amendm...
Splice Kit
See solicitation and associated attachment for details, instructions and specifications. *This is a Brand Name Mandatory requirement.
NAVY-REPAIR-EXCITER,RADIO FREQU
Only a firm-fixed, Not-to-Exceed, or Estimated price will be accepted. The quoted price MUST be for the repair of the item(s). The ultimate awardee of the proposed contract action must be an authorize...
18-day Dry Cargo Time Charter
SOLICITATION N3220523R4031 IS HEREBY ATTACHED. PLEASE SEE ATTACHED DOCUMENTS.
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