6515--Cardiovascular Grafts
This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government at this time. This notice is...
Federal Contract Calendar: March 07, 2023 (Page 23 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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15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560015126543 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76301 74A315001-1015. The solicitation is a...
10--DRUM ASSEMBLY,AMMUN
Proposed procurement for NSN 1005015535797 DRUM ASSEMBLY,AMMUN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0581 DAYS ADO Approved source is 05606 10052596. The solicitation is...
Clearwate Natural Resources
See combined synopsis and solicitation
61--POWER SUPPLY - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.24|AAJ|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
59--POUCH,ELECTRONIC
Proposed procurement for NSN 5935014589450 POUCH,ELECTRONIC: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0390 DAYS ADO Approved sources are 56600 721-00451; 94756 4866111-421-001...
51--TOOL KIT,INTERNAL C
Proposed procurement for NSN 5180015157114 TOOL KIT,INTERNAL C: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved sources are 6N039 61432; 75Q65 1HA250. The solic...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820001322008 VALVE,BUTTERFLY: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0153 DAYS ADO Approved source is 59364 123680-1-1. The solicitation is...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305017007242 SCREW,CLOSE TOLERAN: Line 0001 Qty 379 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06710 3M1262C4-3-5A; 06725 TX1024C4-3-5...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016980706 PANEL,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved source is 97499 901-060-849-203. The solicitation is...
48--BODY,VALVE
Proposed procurement for NSN 4810015333650 BODY,VALVE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO Approved source is 59364 3161797-14. The solicitation is an...
15--FITTING ASSEMBLY,TR
Proposed procurement for NSN 1560010031445 FITTING ASSEMBLY,TR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0571 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
83--FLAG,SIGNAL
Proposed procurement for NSN 8345009266807 FLAG,SIGNAL: Line 0001 Qty 1200 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the...
48--BODY,VALVE
Proposed procurement for NSN 4820015406039 BODY,VALVE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO Approved source is 64547 135728-2. The solicitation is an RF...
16--INTEGRATED TERMINAL
Proposed procurement for NSN 1680015702272 INTEGRATED TERMINAL: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 3AX04 03-9-15-100-0FL. The solicitation is...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996013918050 AMPLIFIER,RADIO FRE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0159 DAYS ADO This is a source controlled drawing item. Approved so...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560016966952 PLATE,STRUCTURAL,AI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO Approved source is 1N929 L3029042-003. The solicita...
PILOT LIGHT
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
7320--TRI MARK MULTI UNIT
TRIMARK MULTI UNIT
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680014676236 PANEL,CONTROL,ELECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 65550-01062-043. The solicitation is...
6515--Zimmer Biomet Instrument Sets Name Brand or Equal
1. Title: Zimmer Biomet Instrument Sets name brand or equal. 2. Purpose: The Network Contracting Office (NCO) 16, located at Galleria Financial Center, 5075 Westheimer Rd, Ste 750, Houston, TX 77030,...
61--CABLE AND CONDUIT A
Proposed procurement for NSN 6150014722573 CABLE AND CONDUIT A: Line 0001 Qty 143 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
41--FAN ASSY,HEAT EXCHA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.24|AAJ|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
53--SCREW,ASSEMBLED WAS
Proposed procurement for NSN 5305008808180 SCREW,ASSEMBLED WAS: Line 0001 Qty 10730 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the...
5965--Conference Room 2B-207 Computer Equipment
52.212-2 EVALUATION COMMERCIAL ITEMS (OCT 2014) The provision at 52.212-2, Evaluation -- Commercial Items, will be used. The comparative evaluation procedures will be used in accordance with FAR 13.10...
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