15--HINGE,AIRCRAFT
Proposed procurement for NSN 1560015116987 HINGE,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: By: 0245 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: January 12, 2023 (Page 6 of 29)
Contract Opportunities Published:
708
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (476 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (235 opportunities)
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58--INTERFACE UNIT,COMM, IN REPAIR/MODIFICATION OF
NSN 0R-5895-016984501-RQ, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
16--SHADE,SPECIAL
Proposed procurement for NSN 1680016832727 SHADE,SPECIAL: Line 0001 Qty 73 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
G099--Traditional Healer Services - 666
Sheridan VA Medical Center Native American Ceremony Services This is a Sources Sought Notice (NOT A SOLICITATION). The Sheridan VA Medical Center is seeking potential sources to provide Native America...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940015762731 FILTER ELEMENT,INTA: Line 0001 Qty 168 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
J061--Albany Stratton VAMC Uninterrupted Power Supply (UPS) Maintenance
See Attachment.
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365013450225 PLUG,MACHINE THREAD: Line 0001 Qty 127 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SHIM
Proposed procurement for NSN 5365015478286 SHIM: Line 0001 Qty 74 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
59--TERMINAL,QUICK DISC
Proposed procurement for NSN 5940007126404 TERMINAL,QUICK DISC: Line 0001 Qty 499 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
COMPUTER,FLIGHT CON
CONTACT INFORMATION|4|N723.09|B4Y|215-697-3770|Kristen.n.florczak.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| ||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330013772751 PARTS KIT,SEAL REPL: Line 0001 Qty 12 UI KT Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
FY23 Road Maintenance - South Half Green Mountain National Forest
Combined Synopsis / Solicitation is attached. Performance location is South Half of Green Mountain National Forest, Vermont
VOICE INTERCOM SYSTEM UPGRADE
VOICE INTERCOM SYSTEM UPGRADE
53--SPACER,RING
Proposed procurement for NSN 5365006419725 SPACER,RING: Line 0001 Qty 45 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
All Season Steel Buoys
The purpose of this amendment is to: 1. Incorporate the Requests for Information (RFIs) and responses as specified herein. 2. The quote due date remains unchanged. 3. The POC for this action is Chora...
25--CABLE AND CONDUIT A
Proposed procurement for NSN 2530015597462 CABLE AND CONDUIT A: Line 0001 Qty 36 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--INTERFACCIA BUS
Proposed procurement for NSN 5825151074303 INTERFACCIA BUS: Line 0001 Qty 6 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
16--GEARBOX ASSEMBLY,AI
Proposed procurement for NSN 1680015386654 GEARBOX ASSEMBLY,AI: Line 0001 Qty 4 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--YOKE,UNIVERSAL JOIN
Proposed procurement for NSN 2520004514647 YOKE,UNIVERSAL JOIN: Line 0001 Qty 24 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365009323805 SPACER,SLEEVE: Line 0001 Qty 39 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Park Cleaning Services, Waurika Lake, OK
Pre-Solicitation Notice Supply Services for Tulsa District Office W912BV23Q0012 U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) intends to issue a commercial solicitati...
62--CONTROL,ELECTRIC LI
Proposed procurement for NSN 6220015747893 CONTROL,ELECTRIC LI: Line 0001 Qty 99 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Repair EGI 764+429+JAIC
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6 and part 13, as supplemented with additional i...
47--HOSE ASSEMBLY,AIR D
Proposed procurement for NSN 4720010654828 HOSE ASSEMBLY,AIR D: Line 0001 Qty 233 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520015584396 PROPELLER SHAFT WIT: Line 0001 Qty 41 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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