25--TRANSMISSION,HYDRAU
Proposed procurement for NSN 2520015989703 TRANSMISSION,HYDRAU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved source is 44185 47377. The solicitation is an RFQ and...
Federal Contract Calendar: February 04, 2023 (Page 10 of 10)
Contract Opportunities Published:
240
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (29 opportunities)
Top Agency:
DEPT OF DEFENSE (239 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (107 opportunities)
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53--CATCH,CLAMPING
Proposed procurement for NSN 5340009398789 CATCH,CLAMPING: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0098 DAYS ADO Line 0002 Qty 207 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
30--SHAFT-GEARBOX,IDLER
Proposed procurement for NSN 3040006177203 SHAFT-GEARBOX,IDLER: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0972 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
48--DISK,VALVE
Proposed procurement for NSN 4820001322048 DISK,VALVE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved sources are 05624 HC1098-2; 73760 HC1098-2; 79U29 3...
69--HANGER BAND ASSEMBL
Proposed procurement for NSN 6920015676994 HANGER BAND ASSEMBL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Approved sources are 32SM9 200334066-70; 6P199 200334066-...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320014820046 PUMP,RECIPROCATING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0081 DAYS ADO Approved source is 56529 88043-204. The solicitation is an...
29--PUMP,SUBMERGED,AIRC, IN REPAIR/MODIFICATION OF
NSN 7R-2915-015257130-V2, TDP VER 003, QTY 40 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
65--SHIELD,EYE,SURGICAL
Proposed procurement for NSN 6515015981877 SHIELD,EYE,SURGICAL: Line 0001 Qty 1765 UI PG Deliver To: USS JOHN S MCCAIN DDG 56 By: 0020 DAYS ADO Approved sources are 06ST7 30-5550; 93180 E5691 W50. The...
59--SWITCHPLATE ASSY
NSN 7H-5930-016464155, TDP VER 001, REF NR 6780117, QTY 2 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or ser...
589A5-22-107, RENOVATE PACU RECOVERY ROOM
SYNOPSIS: PROJECT TITLE: 589A5-22-107, RENOVATE PACU RECOVERY ROOM, VAMC Topeka. CONTRACT INFORMATION a. This A-E Services requirement is being procured in accordance with the Brooks Act (Public Law (...
Crane Services Blanket Purchase Agreement, Upper CT River Basin, Locations in VT and NH
The U.S. Army Corps of Engineers - New England District is issuing a Pre-Solicitation Notice a Blanket Purchase Agreement (BPA) to provide an indefinite quantity of Crane Services to the US Army Corps...
48--SERVOVALVE,HYDRAULI, IN REPAIR/MODIFICATION OF
NSN 7H-4820-015135184, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated REPAIR of 1 each NSN 4820 01-151-5184 in accordance with Reference number 52134-001. Replacement...
USNS KAISER (T-AO 187) VIDMAR CABINETS
The Military Sealift Command (MSC) has a requirement for various brand name Vidmar storage cabinets in support of the USNS KAISER (T-AO 187). Please seeattached Combined Synopsis Solicitation (CSS) an...
Mechanical Vegetation Removal Blanket Purchase Agreement, Upper CT River Basin, Locations in VT and NH
The U.S. Army Corps of Engineers - New England District is issuing a Pre-Solicitation Notice a Blanket Purchase Agreement (BPA) to provide an indefinite quantity of Mechanical Vegetation Removal Servi...
Teams Sessions
The Government intends to award a firm fixed-price delivery order for this requirement. This action is conducted under the authority of FAR 13.106-1(b)(1) (i) soliciting from a single source under the...
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