45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015407938 HEATER,WATER,ELECTR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 19857 XFC404503ES. The solicitation is an...
Federal Contract Calendar: May 16, 2023 (Page 11 of 39)
Contract Opportunities Published:
973
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (619 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (362 opportunities)
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Boiler Maintenace Service at Osan, AB
CLEANING AND MAINTENANCE SERVICES ON BOILERS AND WARM AIR FURNCES, AND INDUSTRIAL WATER TREATMENT ON HEATING AND CHILLED WATER SYSTEMS 1. GENERAL: This is a non-personal services contract perform clea...
41--FILTER MEDIA,AIR CO
Proposed procurement for NSN 4130123405909 FILTER MEDIA,AIR CO: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 409BB 11.54462-0128; 5P630 11.54462-012...
58--LASER,SOLID STATE
Proposed procurement for NSN 5860016180130 LASER,SOLID STATE: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0430 DAYS ADO Approved source is 0B107 MPM-906-A2. The solicitation is an R...
61--MECHANISM,MOTOR OP
Proposed procurement for NSN 6105007696106 MECHANISM,MOTOR OP: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved source is 30086 ETN6797. The solicitation is an R...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730013676296 STRAINER ELEMENT,SE: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved sources are 09032 040114731R; 09032 31989. The solicitation i...
25--HEATER,VEHICULAR,CO
Proposed procurement for NSN 2540123058258 HEATER,VEHICULAR,CO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are C3023 9022735A; D0589 7-253-0210; D1993 3...
2310--Six Passenger Gas Golf Cart
See
53--COVER,ACCESS
Proposed procurement for NSN 5340016613728 COVER,ACCESS: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0097 DAYS ADO Approved sources are 0J2J9 L3011799-001; 43999 L3011799-00...
48--VALVE,BALL
Proposed procurement for NSN 4820015404516 VALVE,BALL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0144 DAYS ADO Approved sources are 04962 64-102-001; 0JVY1 BVAL-CVL&04582HC....
93--NONMETALLIC SPECIAL
Proposed procurement for NSN 9390014241528 NONMETALLIC SPECIAL: Line 0001 Qty 693 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 5F845 75000602. The solicitation is an RF...
4240--Mobile Containment Cart
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
61--POWER SUPPLY
Proposed procurement for NSN 6130015151811 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0069 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0069...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014780579 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 0UBG9 N-SP-00238. The solicitation is a...
95--SHEET,METAL
Proposed procurement for NSN 9535002495809 SHEET,METAL: Line 0001 Qty 24 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0012 DAYS ADO Line 0002 Qty 81 UI SH Deliver To: DLA DISTRIBUTION WARNER R...
J041--Annual & Quarterly Chiller Maintenance
CVVHCS ANNUAL & QUARTERLY CHILLER MAINTENANCE
44--HEATING ELEMENT,ELE
Proposed procurement for NSN 4410015026205 HEATING ELEMENT,ELE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 07131 052-072824-005 REV 8 ITEM 1; 07131...
USP Canaan 4th Qtr Bread
The Federal Bureau of Prisons, Federal Correctional Institution, Otisville, NY intends to issue solicitation 15B21523Q0000050, for the acquisition of bread items for delivery to the United States Peni...
59--MICROPHONE AND BOOM
Proposed procurement for NSN 5965015818489 MICROPHONE AND BOOM: Line 0001 Qty 471 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved source is 8EPK9 MC-ECVC-8011H0-001. The solicit...
30--GEARSHAFT,MULTIPLE
Proposed procurement for NSN 3040012403567 GEARSHAFT,MULTIPLE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0670 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012252153 CABLE,POWER,ELECTRI: Line 0001 Qty 39000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a qualified products list (QPL) item. The solicita...
42--DETECTOR,IONIZATION
Proposed procurement for NSN 4210005955139 DETECTOR,IONIZATION: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0294 DAYS ADO Approved source is 12763 003464-001. The solicitation is an...
NARA IT AUGMENTATION SUPPORT SERVICES
The purpose of this RFI is to seek vendors capable of performing IT Administrative Support activities for NARA. See attached RFI document.
Repair Reservoir Pump
Repair Reservoir Pump Station B2005, Kunsan AB, Korea. The work under MLWR 23-1033, Repair Reservoir Pump Station B2005, consists of furnishing all labor, equipment, materials, transportation, and sup...
95--SHEET,METAL
Proposed procurement for NSN 9535005004732 SHEET,METAL: Line 0001 Qty 7 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link...
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