47--PARTS KIT,HOSE ASSE
Proposed procurement for NSN 4720014430546 PARTS KIT,HOSE ASSE: Line 0001 Qty 20 UI KT Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: May 16, 2023 (Page 8 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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Z1AA--Door and Frame Replacements
Intentionally left blank.
TRASH REMOVAL SERVICES
This is an 100% Small Business Set-Aside combined synopsis/solicitation for commercial services. The Government intends to award Firm Fixed Priced (FFP) purchase order contract as a result of this com...
PANEL,FUEL FLOOR
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
59--ANTENNA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| DESIRED AND REQUIRED...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540013706173 SEAT,VEHICULAR: Line 0001 Qty 26 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325015050583 STUD,TURNLOCK FASTE: Line 0001 Qty 95 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--ANTI-ICE SHUTOFF VA
CONTACT INFORMATION|4|N721.09|LPZ|215-697-6679|christian.m.markle.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||...
43--LINER AND SLEEVE ASSEM
Proposed procurement for NSN 4320011374634 LINER AND SLEEVE ASSEM: Line 0001 Qty 3 UI EA Deliver To: By: 0149 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
43--AIR COMPRESSOR DRAW
NSN 7H-4310-016178004, TDP VER 003, REF NR 433-514996, QTY 10 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings a...
SHIELD,HEAT
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
Call 0002 "Heroes Hall" SLD 45 Commercial Solutions Opening (CSO)
45 CONS is conducting this CSO Call as a total Small Business Set-aside. In order to be considered as a small business and be eligible for a contract award, the offeror shall be a small business based...
99--VARIABLE SPEED DR
NSN 3H-9999-LLCYC3640, TDP VER 002, REF NR M-1810H613-A0, QTY 1 EA, DELIVER TO R20103, USS AMERICA LHA 6, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not own the data or the rights to the data...
25--CONTROL UNIT,ELECTR
Proposed procurement for NSN 2590200013258 CONTROL UNIT,ELECTR: Line 0001 Qty 54 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720015626239 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 47 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
NUT,SLF-LKG,HEX
CONTACT INFORMATION|4|N743.35|WWF|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE...
ARM CAP
CONTACT INFORMATION|4|N791.06|T1B|215-697-1073|joel.d.zimmerman2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
CYLINDER,GRADUATED,
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...
53--CLIP,SPRING TENSION
Proposed procurement for NSN 5340014993481 CLIP,SPRING TENSION: Line 0001 Qty 476 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
H312--Fire Suppression and Sprinkler Services
The purpose of this amendment is to notify all offerors/bidders that this solicitation resulted in no award. The VA may resolicit at a later date with the same or different RFQ. POC for this action is...
16--ELEMENT 30
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
28--KIT,FLEXPLATE
Proposed procurement for NSN 2815014650951 KIT,FLEXPLATE: Line 0001 Qty 26 UI KT Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Install Site Prep for Cart Washer at Lake Nona, 675-22-811 located at the Orlando VA Medical Center
Project Title: Design-Build (DB) Install Site Preparation – Cart Washer at Lake Nona Project Number: 675-22-811 ----------------------------------------------------------------------------------------...
15--COWL,LOWER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
N072--Remove and Replace Overhead Rollup Door
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice Page 1 of 3 SUBJECT* Remove and Replace Overhead Rollup Door Solicitation at Jesse Brown VAMC GENERAL INFORMATION CONTR...
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