59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990013572453 RESOLVER,ELECTRICAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 17472 74A620040-1005; 76301 74A620040...
Federal Contract Calendar: March 11, 2023 (Page 1 of 7)
Contract Opportunities Published:
171
Top NAICS Code:
332911 - Industrial Valve Manufacturing (14 opportunities)
Top Agency:
DEPT OF DEFENSE (156 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (80 opportunities)
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47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012909209 HOSE ASSEMBLY,NONME: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0551 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Environmental Lab Contract, St. Louis District, US Army Corps of Engineers
This is a Sources Sought Notice for informational and market research purposes only. This Sources Sought neither constitutes a Request for Proposal, nor does it restrict the Government to an ultimate...
4510 - TRAP ASSEMBLY
EMAIL QUESTIONS TO: STACIA.L.DEBRIAE@NAVY.MIL STACIA.L.DEBRIAE.CIV@US.NAVY.MIL BRAND NAME: This acquisition will be negotiated on a BRAND NAME with BRIGHT LIGHTS USA per FAR 6.302-1 utilizing FAR Part...
Open, Inspect, Report and Repair of Imaging Sys, Multi Mode
The USCG Surface Forces Logistics Center has a requirement to Open, Inspect, Report, and Repair the following IAW the attached Scope of Work: (1) NSN: 5836-01-569-0293 FDVS IMAGING SYS, MULTI-MODE P/N...
OPEN, INSPECT, REPAIR AND OVERHAUL FIRE PUMP ASSEMBLY
The USCG Surface Forces Logistics Center has a requirement to Open, Inspect, Report, and Repair the following IAW the attached Scope of Work: (1) NSN: 4320-01-481-4914 270’ FIRE PUMP ASSEMBLY P/N: 318...
SWITCH ROTARY
Notice updated to reflect part number required: LSA1A-2A The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN:...
SLEEVE, FWD, LINE
The United States Coast Guard Surface Forces Logistics Center has an emergent requirement and requesting quotations for the following part: Item 1) NSN 2010-01-187-1763 SLEEVE, FWD, LINE MATERIAL: COP...
FUEL PUMP, SUPPORT UNIT EXCHANGE
The USCG Surface Forces Logistics Center has a requirement to Open, Inspect, Report, and Repair the following IAW the attached Scope of Work: (1) NSN: 2815-01-194-1857 FUEL PUMP, SUPPORT FAIRBANKS UNI...
GASKET AND SEAL SET
Notice updated to reflect: Part number requested: SPCP0003 The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN...
FILTER SEPARATOR
Notice updated to reflect: Part number required 75/500MAX The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN:...
OPEN, INSPECT, REPORT AND REPAIR PUMP CENTRIFUGAL CW ROTATION
The USCG Surface Forces Logistics Center has a requirement to Open, Inspect, Report, and Repair the following IAW the attached Scope of Work: (1) NSN: 4320-01-240-6866 PUMP CENTRIFUGAL CW ROTATION P/N...
PreSolicitation Notice: Cemetery grounds maintenance services for the Quincy National Cemetery via an Indefinite Delivery Indefinite Quantity (IDIQ) contract. Site visit date changed to 3/16/2023. -- S208
PreSolicitation Notice: Cemetery grounds maintenance services for the Quincy National Cemetery via an Indefinite Delivery Indefinite Quantity (IDIQ) contract. Site visit date changed to 3/16/2023. --...
20--BLADDER,BOAT
Proposed procurement for NSN 2090017063638 BLADDER,BOAT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 1GTC0 E9000140. The solicitation is an RFQ and...
30--GEAR,SPUR
Proposed procurement for NSN 3020011959252 GEAR,SPUR: Line 0001 Qty 200 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0020 DAYS ADO Approved sources are 53553 58-A-15 PIECE 30; 71041 YJ-48B. The s...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014388102 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--PLATE,RETAINING,ELE
Proposed procurement for NSN 5935014375869 PLATE,RETAINING,ELE: Line 0001 Qty 162 UI PG Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150013454195 CABLE ASSEMBLY,POWE: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Approved source is 3A768 13264811. The solicitation is an RFQ...
43--ROTOR,AIR COMPRESSO
Proposed procurement for NSN 4310014875169 ROTOR,AIR COMPRESSO: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved sources are 66935 364-48864-000; 66935 364-49724...
65--X-RAY EQUIPMENT SET
Proposed procurement for NSN 6545016906022 X-RAY EQUIPMENT SET: Line 0001 Qty 1 UI KT Deliver To: NAVAL MEDICAL READINESS LOGISITICS By: 0005 DAYS ADO Approved source is 66250 ARU-07KP2LC-CSDRVG. The...
66--BRACKET,INDICATOR
Proposed procurement for NSN 6620011848973 BRACKET,INDICATOR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340251620150 COVER,PROTECTIVE,DU: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved source is N0013 60243793-01. The solicitation is...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970016021931 INSULATION SLEEVING: Line 0001 Qty 71 UI SL Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved source is 81851 5677103272S. The solicitatio...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910016796142 FILTER ELEMENT,FLUI: Line 0001 Qty 73 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--PLUG,TUBE FITTING,T
Proposed procurement for NSN 4730016594235 PLUG,TUBE FITTING,T: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0085 DAYS ADO Approved source is 66503 3199-080. The solicitation...
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