FY23 Ag Land Soil Testing at IAAAP
US Army Contracting Command - Rock Island (ACC-RI) has a requirement for Fiscal Year 2023 agricultural land soil testing at Iowa Army Ammunition Plant (IAAAP) in accordance with the terms and conditio...
Federal Contract Calendar: March 21, 2023 (Page 7 of 31)
Contract Opportunities Published:
755
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (502 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (239 opportunities)
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48--ACTUATOR, MECH
CONTACT INFORMATION|4|N712.25|GR3|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015262419 CABLE ASSEMBLY,POWE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 0U5N7 33903003. The solicitation is an RFQ...
28--ENGINE,DIESEL
Proposed procurement for NSN 2815014731547 ENGINE,DIESEL: Line 0001 Qty 4 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340014871145 MOUNT,RESILIENT,GEN: Line 0001 Qty 108 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110004862321 BEARING,BALL,ANNULAR: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 93835 68653. The solicitation is an...
17--TAPE CONNECTOR ASSY
Proposed procurement for NSN 1710009903783 TAPE CONNECTOR ASSY: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0800 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
30--BALL JOINT
Proposed procurement for NSN 3040015628395 BALL JOINT: Line 0001 Qty 16 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 5 UI EA Deliver To: DIVISION HEAD By: 0020 DAYS ADO Line 0002 Qty 36 UI EA Deliver To: 0062 AD BN 01 CO E MAINTENANC By: 0...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220011014146 LIGHT,INDICATOR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0298 DAYS ADO Approved source is 72914 30-0965-3. The solicitation is an RFQ an...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015685392 HOSE ASSEMBLY,NONME: Line 0001 Qty 179 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--TRUNNION,SUSPENSION
Proposed procurement for NSN 2520015986171 TRUNNION,SUSPENSION: Line 0001 Qty 5 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--STARTER,ENGINE,AIR, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306013174318 BOLT,CLOSE TOLERANC: Line 0001 Qty 634 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0325 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
S201--Battle Creek Window Washing
Presolicitation Notice Presolicitation Notice Page 3 of 3 *=Required Field Presolicitation Notice Page 1 of 3 The Battle Creek Veteran Affairs Medical Center located at 5500 Armstrong Road, Battle Cre...
53--SCREW,CAP,SLFLKG
NSN 1H-5305-015412117-D4, TDP VER 007, QTY 25 EA, DELIVERY FOB ORIGIN. The proposed acquisition is 100% set aside for small business concerns (see FAR clause 52.219-6, Notice of Total Small Business S...
30--CAM,CONTROL
Proposed procurement for NSN 3040013341210 CAM,CONTROL: Line 0001 Qty 3 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--SWITCH,SENSITIVE
NSN 1H-5930-015695555-VU, TDP VER 007, QTY 10 EA, DELIVER TO SW3188, DLA DISTRIBUTION NEW LONDON, GROTON, CT 06340-5000. The proposed contract action is for supplies or services for which the Governme...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011051392 TUBE ASSEMBLY,METAL: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0282 DAYS ADO Approved sources are 78286 70306-10013-042; 98769 703...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014712592 SENSING ELEMENT,FIR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 61423 058089-2; 61423 896829; 7...
ANALOG I O MODULE,A
CONTACT INFORMATION|4|N731.47|N00383|TBD|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
43--PUMP,AXIAL PISTONS
Proposed procurement for NSN 4320014525670 PUMP,AXIAL PISTONS: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved source is 1YHH8 8444226. The solicitation is an RFQ a...
49--COUNTERWEIGHT,LIFT
Proposed procurement for NSN 4910011800617 COUNTERWEIGHT,LIFT: Line 0001 Qty 11 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
UNION 3/8 X 1/4AN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
25--TOWBAR,MOTOR VEHICL
Proposed procurement for NSN 2540014206324 TOWBAR,MOTOR VEHICL: Line 0001 Qty 24 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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