43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330010575909 FILTER ELEMENT,FLUI: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved sources are 3H892 1736925; 90005 1736925. The so...
Federal Contract Calendar: May 22, 2023 (Page 14 of 29)
Contract Opportunities Published:
704
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (431 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (251 opportunities)
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30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040015077892 GEARSHAFT,SPUR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 99167 1703422. The solicitation is an...
J045--Water Tanks Cleaning and Inspection Services at VA Caribbean Healthcare System
This amendment is issued to cancel Request for Quote (RFQ) 36C24823Q0604, Water Tanks Cleaning and Inspection Services at VA Caribbean Healthcare System, in its entirety. Vendors are encouraged to kee...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013702601 TRANSDUCER,MOTIONAL: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO Approved sources are 28953 138-A7206-5; 34345 BME-33-1000-200...
62--FILTER,INDICATOR LI
Proposed procurement for NSN 6210013322473 FILTER,INDICATOR LI: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO Approved sources are 76301 B55M0017-23; 90073 620-960339...
59--LATCH,PIVOT
Proposed procurement for NSN 5930015153825 LATCH,PIVOT: Line 0001 Qty 421 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Nitrate Plant
The 48th Contracting Squadron at Royal Air Force (RAF) Lakenheath, United Kingdom, seeks feedback from companies/entities capable of providing oversight of Nitrate/EDR plant, scheduled maintenance, sc...
Tyndall AFB Base Operations Support Services Bridge Contract
This Justification and Approval (J&A) is for a sole source firm-fixed price contract to Alutiiq Commercial Enterprises LLC to ensure the continuation of mission essential Base Operations Support (BOS)...
Q301--VISN 04 Reference Laboratory Testing
GENERAL INFORMATION FOLLOWED BY A TENTATIVE STATEMENT OF WORK SOURCES SOUGHT NOTICE This is not a solicitation but rather a Request for Information (RFI/Sources Sought) for market research purposes on...
Job Order Contract (JOC)-Indefinite Delivery Indefinite Quantity (IDIQ) Single Award Task Order Contract (SATOC)
Originally posted on SAM.gov via Sources Sought/Special Notice using number W9123823S0JOC Solicitation number to be: W9123823B0021 Military Ocean Terminal Concord (MOTCO) Job Order Contract (JOC) Pre-...
66--TIMER,INTERVAL
Proposed procurement for NSN 6645004182133 TIMER,INTERVAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 01496 6180-32. The solicitation is an RFQ and wi...
31--ROLLER,BEARING
Proposed procurement for NSN 3110011251282 ROLLER,BEARING: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0144 DAYS ADO Approved source is 33068 4202007-1. The solicitation is a...
GASKET, WIRE ROPE ASSEMBLY
SEE-ATTACHMENTS
49--REPAIR KIT,AIRCRAFT
Proposed procurement for NSN 4920014316989 REPAIR KIT,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: ROYAL BAHRAIN AIR FORCE By: 0005 DAYS ADO Approved sources are 0JRC1 RK1007B; 79U29 RK1007B. The solic...
59--HARNESS,ELECTRICAL
Justification and Approval for other than full and open competition RFP CLIN 0038 All other CLINs were removed/ canceled.
28--IMPELLER,COMPRESSOR
Proposed procurement for NSN 2835003095712 IMPELLER,COMPRESSOR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0133 DAYS ADO Approved sources are 99193 364920-6; 99193 364920-7. Th...
30--SHAFT,DRIVE ASSEMBL
Proposed procurement for NSN 3040011407646 SHAFT,DRIVE ASSEMBL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 0SML3 1587269-8; 64547 1587269-8. Th...
Equipment Maintenance and Repair (EMR)
2nd Amendment The purpose of this amendment is to: Attach Questions and Answers Correct ELIN Sheet and attach fillable Excel form to the solicitation, Correct Attachment 1 – PRS #1 to match PWS (attac...
10--CONVEYOR,AMMUNITION
Related Notice: SPE7L022R00110001 This is an Indefinite Delivery Contract (IDC) Award made to: GENERAL DYNAMICS -OTS, INC (05606)
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130009139422 COOLER UNIT,AIR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 38450 66E457REVE-52UW. The solicitation is an R...
JEFO 23-023 Operation Enduring Welcome - CENTCOM
Logistics Civil Augmentation Program (LOGCAP) V continued Base Life Support (BLS) services at Camp As Sayliyah (CAS), Qatar in support of the U.S.Department of State (DoS) Enduring Welcome (EW) Missio...
Igloo Storage services in support of the 155mm artillery programs, such as the Modular Artillery Charge System (MACS) program as well as future Extended Range Cannon Artillery (ERCA) requirements.
The U.S. Army Contracting Command–New Jersey (ACC-NJ), Picatinny Arsenal, NJ 07806-5000, on behalf of the Project Manager Combat Ammunition Systems (PM CAS), is conducting a market survey to identify...
Barksdale AFB Refuse Services
The Contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform integrated solid waste and recycling services at Barks...
81--BAG,ROLLPACK,MEDICA
Proposed procurement for NSN 8145015180936 BAG,ROLLPACK,MEDICA: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 0EYB3 2208A; 0EYB3 2210A; 57YM6 BAG ROL...
15--CANOPY,FIXED
Proposed procurement for NSN 1560008634491 CANOPY,FIXED: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 79U29 2-13300-35. The solicitation is an RFQ...
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