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CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JA...
Federal Contract Calendar: May 25, 2023 (Page 11 of 39)
Contract Opportunities Published:
955
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (84 opportunities)
Top Agency:
DEPT OF DEFENSE (664 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (275 opportunities)
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MODEM,COMMUNICATION
CONTACT INFORMATION|4|N763.07|WRA|215-697-3606|TAYLOR.TYL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INV...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145015619059 CABLE,SPECIAL PURPO: Line 0001 Qty 142 UI SL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Line 0002 Qty 390 UI SL Deliver To: W1A8 DLA DIST SAN JO...
4th QTR FY-2023 - Bread - MDC Guaynabo
May 23, 2023 The Federal Bureau of Prisons Metropolitan Detention Center Guaynabo, Puerto Rico, intends to issue solicitation 15B30623Q00000009 for the procurement of its 4th Quarterly Bread for the F...
National Education Campaign and Outreach Contract
This is a SMALL BUSINESS SOURCES SOUGHT notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. This sources sought notice does not commit the Centers for Medicare & Medic...
USNS COMFORT (T-AH 20) Fire Door
Please see attached Combined Synopsis/Solicitation and Salient Characteristics for the fire door for use onboard the USNS COMFORT (T-AH 20).
SECURITY SYSTEM SERVICES
The U.S. Coast Guard Surface Forces Logistics Center, Engineering Services Division, has a requirement to upgrade the existing security system installed at 707 E. Ordnance Road location, to include in...
49--ADAPTER,CABLE
Proposed procurement for NSN 4920009691373 ADAPTER,CABLE: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADO Approved source is 04577 40916-3. The solicitation is an RFQ a...
58--PANEL,CONTROL,ELECT
Proposed procurement for NSN 5895013513203 PANEL,CONTROL,ELECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 52374 MPE-0404-154530. The solicitation is...
61--NRP,POWER SUPPLY
Proposed procurement for NSN 6130016040660 NRP,POWER SUPPLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 0ZAP8 PS6000 ISO GRADE D; 0ZAP8 PS6000R2...
58--FILTER-AMPLIFIER,RA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| TIME...
S222--Hazardous Waste Disposal
Hazardous Wase Collection and Disposal Services for Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). Solicitation number 36C26...
47--NUT,TUBE COUPLING
Proposed procurement for NSN 4730016146009 NUT,TUBE COUPLING: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0EBA9 20383-020-03A; 70876 8100-2380-0020...
53--CATCH,CLAMPING
Proposed procurement for NSN 5340013235698 CATCH,CLAMPING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved sources are 79RG9 123AB50900-3; 86831 43028-895-1. The...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011741919 TRANSMITTER,LIQUID: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0149 DAYS ADO Approved source is 4N727 310D038-19. The solicitation...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121025 SUPPORT,SHIPPING AN: Line 0001 Qty 1 UI EA Deliver To: FB5205 35 LRS LGRD By: 0020 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: MARINE AVIATION LOGISTICS By:...
16--VALVE ASSEMBLY,HYDR
Proposed procurement for NSN 1650013377353 VALVE ASSEMBLY,HYDR: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0297 DAYS ADO This is a source controlled drawing item. Approv...
20--KITSERVICE
Proposed procurement for NSN 2010015765209 KITSERVICE: Line 0001 Qty 4 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 71871 32382012-01. The solicitation is an RFQ a...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340017023333 BRACKET,MOUNTING: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04801 930-31278-1. The solicitation is an RFQ...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320014703219 PUMP,HYDRAULIC: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0184 DAYS ADO Approved source is 11083 134-0467. The solicitation is an RFQ...
59--SYNCHRO,DIFFERENTIA
Proposed procurement for NSN 5990010853765 SYNCHRO,DIFFERENTIA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0178 DAYS ADO This is a source controlled drawing item. Approved sourc...
49--CLEANER,STEAM,PRESS
Proposed procurement for NSN 4940015889466 CLEANER,STEAM,PRESS: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 38SD5 M1D-TP. The solicitation is an R...
66--GENERATOR,TACHOMETE
Proposed procurement for NSN 6680016462772 GENERATOR,TACHOMETE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0130 DAYS ADO Approved source is 0B9R9 6002065-1. The solicitation i...
Delivery Order for USN/FMS ECP 4255 Implementation Lot 89 Production Collector of Technical Manual Updates and Provisioning
The Naval Air Systems Command (NAVAIR), Precision Strike Weapons Program Office (PMA-201), intends to negotiate and award a Delivery Order under the Basic Ordering Agreement (BOA) N00019-21-G-0006 on...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016468483 AIR CONDITIONER: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved source is 38450 1748C0000. The solicitation is an RFQ...
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