43--POTENTIOMETER,CNTR
Proposed procurement for NSN 4320014642203 POTENTIOMETER,CNTR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 9F512 S23-15121-0. The solicitation is an RF...
Federal Contract Calendar: January 18, 2023 (Page 6 of 28)
Contract Opportunities Published:
694
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (64 opportunities)
Top Agency:
DEPT OF DEFENSE (470 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (186 opportunities)
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59--GASKETING MATERIAL,
Proposed procurement for NSN 5999016936342 GASKETING MATERIAL,: Line 0001 Qty 324 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 237 UI FT Deliver To: W1A8 DLA DIST SAN JO...
Fire Protection Services for the Eastern Oklahoma
A Blanket Purchase Agreement (BPA) will be issued as the mechanism to reimburse the Fire Department for Indian Land and Indian Wild Land Fire Suppression Services to the Eastern Oklahoma Regional Offi...
TRANSMITTER,PRESSUR
CONTACT INFORMATION|4|N731.48|Weapon System LRC: M4L |2156096771|JETTAKA.R.MCWILLIAMS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT...
48--VALVE,GATE
Proposed procurement for NSN 4810011400000 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0238 DAYS ADO Approved source is 11859 NB-25025-E-6. The solicitation is an RFQ...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985001798525 COUPLER,DIRECTIONAL: Line 0001 Qty 17 UI EA Deliver To: FLEET READINESS CENTER SOUTHEAST By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FLEET READINESS...
29--STARTER-GENERATOR,E
Proposed procurement for NSN 2920013888860 STARTER-GENERATOR,E: Line 0001 Qty 16 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,COAXIAL
Proposed procurement for NSN 5935011896030 CONNECTOR,COAXIAL: Line 0001 Qty 144 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
42--DRY SUIT,ANTI-EXPOS
Proposed procurement for NSN 4220015177801 DRY SUIT,ANTI-EXPOS: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 49816 459GT021. The solicitation is an RFQ...
16--PILOT VALVE SUBASSE
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
59--SWITCH,OPTOELECTRON
Proposed procurement for NSN 5980014282159 SWITCH,OPTOELECTRON: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO This is a source controlled drawing item. Approved source is...
53--SEAL ASSEMBLY KIT
Proposed procurement for NSN 5330014629466 SEAL ASSEMBLY KIT: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0012 DAYS ADO Approved sources are 0AT62 ML12522256G1; 8FGX3 ML12522256G1...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016782806 CABLE ASSEMBLY,SPEC: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06DD3 12193-0340-A001; 7QAK7 12193-0340-...
Space sought on JFK Airport in Queens, NY. 44,695 ABOA, 51,399 RSF.
GSA is seeking 44,695 ABOA, 51,399 RSF of office space in Queens, NY for 180 months full, 120 months firm. The following requirements must be met: The office space must be located on or next to JFK ai...
59--CONNECTOR BODY,RECE
Proposed procurement for NSN 5935000685809 CONNECTOR BODY,RECE: Line 0001 Qty 4 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730010454113 COUPLING HALF,QUICK: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 11362 15412-12E-N1. The solicitation...
46--FILTER ELEMENT,WATE
Proposed procurement for NSN 4610014671504 FILTER ELEMENT,WATE: Line 0001 Qty 343 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 62144 10560-28. The solicitation is an RF...
48--VALVE,PNEUMATIC TAN
Proposed procurement for NSN 4820014905991 VALVE,PNEUMATIC TAN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved sources are 1KWT0 061078; 1KWT0 085174 ITEM 161. The...
COUPLING,V-CLAMP MT
CONTACT INFORMATION|4|n763.07|WRA|215-697-3606|taylor.tyl@navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUA...
TOOL KIT,FIBER OPTI
CONTACT INFORMATION|4|N7M3.2|ETC|717-605-2536|AMY.REYNOLDS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
16--NRP,AFT FLAP ASSEMB
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
V211--Fixed Wing Air Ambulance
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. No Solicitation is currently available. All information contained in this Sources Sought Announcement is preliminary, as well as subject to modification, an...
16--SWIVEL ASSEMBLY
Proposed procurement for NSN 1650014884018 SWIVEL ASSEMBLY: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 14798 144975-15P14P06G. The solicitat...
20--CHAIR,PDSTL WTHSTNR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
29--STATOR ASSEMBLY,PUM
Proposed procurement for NSN 2915004499118 STATOR ASSEMBLY,PUM: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0116 DAYS ADO Approved sources are 3XMD9 900-0001; 81982 78-07169...
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