47--ELBOW,PIPE
Proposed procurement for NSN 4730013222408 ELBOW,PIPE: Line 0001 Qty 1055 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: May 08, 2023 (Page 7 of 30)
Contract Opportunities Published:
741
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (489 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (257 opportunities)
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Pool Maintenance Service 2023
Attachment 1 - Performance Work Statement Attachment 2 - Wage Determination 2015-5457 Revision #21 December 27, 2022 Attachment 3 - Provisions and Clauses
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720015196942 HOSE,NONMETALLIC: Line 0001 Qty 2372 UI FT Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
SPE60523Q0911 - Yoshida, PP-F4B6 Pour and Cloud Point Tester
OFFEROR NAME: ________________________ CAGE CODE: ___________________________ SUBJECT: REQUEST FOR QUOTATION SPE605-23-Q-0911 DLA Energy has a Request for Quote (RFQ) for a requirement for the Items l...
53--PIN-RIVET
Proposed procurement for NSN 5320008141185 PIN-RIVET: Line 0001 Qty 4036 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--O-RING
Proposed procurement for NSN 5331010074888 O-RING: Line 0001 Qty 724 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
4460 - CO-H2 Burner 7H 015004829 CO-H2 Burner 4Y 013573337 CO2 Scrubber 4Y 013637481 CO2 Scrubber 4Y 014449652
This is a sole sorce LTC with CEPEDA - CAGE 60756 for Co-H2 Bruners and C02 Scrubbers.
59--SLEEVING,TEXTILE,EL
Proposed procurement for NSN 5970013498556 SLEEVING,TEXTILE,EL: Line 0001 Qty 395 UI FT Deliver To: By: 0007 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
66--PENCIL PROBE,AIRCRA
Proposed procurement for NSN 6635015467329 PENCIL PROBE,AIRCRA: Line 0001 Qty 20 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
SPE60523Q0909 - Eralytics ERAVAP (EV10)
OFFEROR NAME: ________________________ CAGE CODE: ___________________________ SUBJECT: REQUEST FOR QUOTATION SPE605-23-Q-0909 DLA Energy has a Request for Quote (RFQ) for a requirement for the Items l...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999014282897 CONTACT,ELECTRICAL: Line 0001 Qty 45 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
DLA DS MHE Preventative and Corrective Maintenance - Molesworth, England
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional informati...
53--CLA MP,LOOP
Proposed procurement for NSN 5340005798062 CLA MP,LOOP: Line 0001 Qty 3089 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--TARPAULIN
Proposed procurement for NSN 2540013580153 TARPAULIN: Line 0001 Qty 25 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Purchase of Parts for T6
Requirements consist of the over 1800 combined total of T-6 spare parts to be delivered as government furnished property for the T-6 programs for contractor supply support due to long lead parts. The...
61--AIR COMPRESSOR,SERV
Proposed procurement for NSN 6150015744057 AIR COMPRESSOR,SERV: Line 0001 Qty 8 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150012892915 WIRING HARNESS,BRAN: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0340 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
29--CHARGE AIRCOOLERASY
Proposed procurement for NSN 2930014807798 CHARGE AIRCOOLERASY: Line 0001 Qty 13 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4720015878842 TUBING,NONMETALLIC: Line 0001 Qty 33 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
C1DA--AE Remodel Building 5 610A4-24-101 Request for SF-330'S
STATEMENT OF WORK Remodel Building 5 for OI&T, Fort Wayne Project # 610A4-24-101 INTRODUCTION/BACKGROUND The VA Northern Indiana Health Care System, Fort Wayne Campus located at 2121 Lake Avenue, Fort...
10--THONG,BORE BRUSH
Proposed procurement for NSN 1090004745465 THONG,BORE BRUSH: Line 0001 Qty 1614 UI EA Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999012991327 SHIELDING GASKET,EL: Line 0001 Qty 36 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
AMENDMENT 0002: DRINKING WATER SAMPLING SERVICE-NEW NUMBER: W912C323Q012A
AMENDMENT 0002: The purpose of this presoliciation amendment is for the following: 1. To correct, by changing, the Solicitation Number from W912C3-23-R-0002 to W912C3-23-Q-012A. The Notice ID of this...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012084942 RELAY,ELECTROMAGNET: Line 0001 Qty 42 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935013224911 CONNECTOR,RECEPTACL: Line 0001 Qty 32 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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