93--SHEETING,REFLECTIVE
Proposed procurement for NSN 9390013828369 SHEETING,REFLECTIVE: Line 0001 Qty 105 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0053 DAYS ADO Approved source is 76381 7010390105. The solicitation is...
Federal Contract Calendar: March 07, 2023 (Page 17 of 36)
Contract Opportunities Published:
882
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (78 opportunities)
Top Agency:
DEPT OF DEFENSE (605 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (307 opportunities)
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Lake Oahe Project, SD Broadleaf Spraying
PRE-SOLICITATION NOTICE W9128F23Q0044 Broadleaf Spraying at OAHE PROJECT/LAKE OAHE, SD On or about 27 March 2023, this office will issue Request for Quote (RFQ) for Broadleaf Spraying at Lake Oahe, SD...
52--GAGE SET,CANNON BOR
Proposed procurement for NSN 5280016308524 GAGE SET,CANNON BOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a source controlled drawing item. Approved source...
59--DATA TRANSFER UNIT, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
FMS REPAIR REQUIREMENT FOR THE COUNTRY OF MALAYSIA I NIIN: 014214773 I P/N: 1390EU1007
Solicitation Notice: NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this solicitation as a means of conducting market research to identify eligible parties having an interest in an...
49--FILTER ELEMENT,COA
Proposed procurement for NSN 4930012380258 FILTER ELEMENT,COA: Line 0001 Qty 209 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved sources are 13573 SO-436V; 87405 ST436FB. The solici...
58--MEMORY UNIT,VIDEO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.49|M4L|TBD|sara.m.hojnowski.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS --...
17--STAND,AIRCRAFT FUSE
Proposed procurement for NSN 1730006139999 STAND,AIRCRAFT FUSE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0133 DAYS ADO The solicitation is an RFQ and will be available at...
53--NUT,PLAIN,HEXAGON
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...
42--LANYARD,SAFETY,INDU
Proposed procurement for NSN 4240016851082 LANYARD,SAFETY,INDU: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 55297 1234080. The solicitation is an RFQ...
59--TRANSFORMER ASSEMBL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.11|AE6|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011097527 CONNECTOR,PLUG,ELEC: Line 0001 Qty 509 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
LANDSCAPING AND GROUNDS MAINTENANCE SERVICES FOR NEFSC, WOODS HOLE, MA
The National Oceanic and Atmospheric Administration (NOAA), National Marine Fisheries Service (NMFS), on behalf of the Northeast Fisheries Science Center (NEFSC) Woods Hole, Massachusetts, requires la...
F-16 Circuit Card Assembly
See Attachment
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820015103031 VALVE,REGULATING,FL: Line 0001 Qty 10 UI EA Deliver To: ROYAL SAUDI SUPPLY CENTER By: 0005 DAYS ADO Approved sources are 55378 40398-9 ASSY 40398-904; 55378...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.11|AE6|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
10--CRADLE,MACHINE GUN
Proposed procurement for NSN 1005131229090 CRADLE,MACHINE GUN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is B0897 3631060660. The solicitation is an RFQ...
WEAR PAD
CONTACT INFORMATION|4|N792.11|T2T|215-697-5409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
30--ACTUATOR,ELECTRO-MECHA
Proposed procurement for NSN 3010016054119 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 1 UI KT Deliver To: USS CHUNG HOON DDG 93 By: 0005 DAYS ADO Approved source is 66935 325-43427-000. The solicitation is...
17--TOWBAR,AIRCRAFT
Proposed procurement for NSN 1730015422560 TOWBAR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910015649465 PUMP,FUEL,METERING: Line 0001 Qty 53 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
95--SHEET,METAL
Proposed procurement for NSN 9535002326872 SHEET,METAL: Line 0001 Qty 2 UI SH Deliver To: DLA DISTRIBUTION ALBANY By: 0083 DAYS ADO Line 0002 Qty 113 UI SH Deliver To: DLA DISTRIBUTION ALBANY By: 0083...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940123558118 AIR CLEANER,INTAKE: Line 0001 Qty 97 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012761018 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 38450 FCU-H2-2.2KW-LVR. The solicitatio...
Catholic Priest Services
See solicitation for details
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