29--TANK,RADIATOR,OVERF
Proposed procurement for NSN 2930015057547 TANK,RADIATOR,OVERF: Line 0001 Qty 109 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: May 23, 2023 (Page 7 of 28)
Contract Opportunities Published:
685
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (420 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (270 opportunities)
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29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910015727890 NOZZLE,FUEL INJECTI: Line 0001 Qty 112 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Fort Thompson Duplex Construction
** See Attachments ** The Indian Health Service (IHS) is conducting a SOURCES SOUGHT/REQUEST FOR INFORMATION as outlined in FAR 15.201(c)(3) to gain knowledge of interest, capabilities, and qualificat...
53--NUT,SELF-LOCKING,HE
NSN 1H-5310-000885327-L1, TDP VER 011, QTY 4500 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONT...
16--HOUSING ASSY
Proposed procurement for NSN 1615011342507 HOUSING ASSY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0201 DAYS ADO Approved source is 78286 70351-08083-043. The solicitat...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530226240458 WHEEL,PNEUMATIC TIR: Line 0001 Qty 2 UI EA Deliver To: 469TH ENGINEER PLATOON By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 469TH ENGINEER PLATOON By:...
Support Equipment Sustainment
INTRODUCTION Naval Air Warfare Center, Aircraft Division and Aviation Support Equipment Program Office (PMA260) have a requirement for sustainment of current and future aviation Support Equipment (SE)...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950015167014 TRANSFORMER,POWER: Line 0001 Qty 13 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765017 STEAMBLOCK GLOVE: Line 0001 Qty 620 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 1HT35 5229 SIZE-MEDIUM. The solicitation is...
W054--Modular Medical, Clinical Space - Project: 656-23-900
This Sources Sought Notice is being issued for information and planning purposes only. This is NOT a solicitation or request for quote (RFQ). This is NOT a request for proposal (RFP). The purpose of t...
51--TOOL KIT,BEARING RE
Proposed procurement for NSN 5180009802908 TOOL KIT,BEARING RE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 78286 65700-40005-041. The solicitation is...
53--HANDWHEEL
Proposed procurement for NSN 5340014569722 HANDWHEEL: Line 0001 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0020 DAYS ADO Approved source is 03956 1981846. The solicitation is an RFQ and will b...
MH-65 Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Packing and Crating
The contractor will furnish all personnel, equipment, facilities, supplies, services, and materials, except as specified herein as government-furnished, for the preparation of the personal property sp...
59--DISCHARGER,ELECTROS
Proposed procurement for NSN 5920013308789 DISCHARGER,ELECTROS: Line 0001 Qty 1720 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Repair of NSN 3130016000428FD BEARING UNIT,BALL
PR Number(s): FD20202300645 Line Item: 0001 NSN: 3130016000428FD BEARING UNIT,BALL P/N: 723B16, P/N: JTE60248, Description: Bearing Supp. Description: Metal Quantity: 3.0000 EA Applicable to: None Del...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014643158 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 3A768 13549505-1. The solicitation is a...
COTS - WWRS Software Package
REQUEST FOR INFORMATION (RFI) AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) AIR FORCE SECURITY ASSISTANCE AND COOPERATION (AFSAC) DIRECTORATE Worldwide Warehouse Redistribution Services (WWRS) 1.0 W...
59--AMPLIFIER RADIO FRE
NSN 7H-5996-015453673, TDP VER 008, REF NR FAU0063748, QTY 10 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
Mammography Maintenance Services
See attached solicitation and Sole Source Justification.
61--POWER SUPPLY
Proposed procurement for NSN 6130014707127 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560015714032 WINDSHIELD PANEL,AI: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0129 DAYS ADO Approved sources are 53117 337279-23; 98897 337279-2...
83--FLAG,NATIONAL
Proposed procurement for NSN 8345007533235 FLAG,NATIONAL: Line 0001 Qty 4650 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0083 DAYS ADO The solicitation is an RFQ and will be available at th...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720014718582 HOSE ASSEMBLY,METAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 00624 AS198F180E211; 97499 70-082F180E21...
Enclosed Trailers
Federal Acquisition Circular (FAC) 2023-03. The complete text of any of the clauses and provisions may be accessed in full text at https:/ COMBINED SOLE SOURCE SYNOPSIS/SOLICITATION 70Z04923Q000146 1....
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