Roof Membrane Repair, Fargo, North Dakota
PRE-SOLICITATION NOTICE for CONSTRUCTION SOLICITATION NUMBER: 47PJ0023R0083 PROJECT TITLE: Roof Membrane Repair, Fargo, North Dakota DESCRIPTION OF PROPOSED WORK: The purpose of this project is to rep...
Federal Contract Calendar: June 05, 2023 (Page 4 of 26)
Contract Opportunities Published:
627
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency:
DEPT OF DEFENSE (427 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (224 opportunities)
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Modular Expandable Rigid Wall Shelter (MERWS) Panels Kit
Description: DEVCOM-SC is conducting a Request for Information (RFI) on capabilities to build the Modular Expandable Rigid Wall Shelter (MERWS) Panels and associated equipment. This is NOT for full pr...
39--1-TON CHAIN HOIST
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--RIVET,BLIND
Proposed procurement for NSN 5320014539377 RIVET,BLIND: Line 0001 Qty 2173 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--SWITCH ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.9|AAD|7176054385|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015141046 HOSE ASSEMBLY,NONME: Line 0001 Qty 7 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--PLATE,RETAINING,SHA
Proposed procurement for NSN 3040011609585 PLATE,RETAINING,SHA: Line 0001 Qty 39 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PIN,LOCK
Proposed procurement for NSN 5315012731728 PIN,LOCK: Line 0001 Qty 895 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--WIRING HARNESS
Proposed procurement for NSN 6150014971910 WIRING HARNESS: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0252 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By...
10--GRIP,PISTOL
Proposed procurement for NSN 1005016538058 GRIP,PISTOL: Line 0001 Qty 8 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
SEAL
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--PIN,QUICK RELEASE
Proposed procurement for NSN 5315014616855 PIN,QUICK RELEASE: Line 0001 Qty 8 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
FALL PROTECTION SYSTEM - VEHICLE MAINTENANCE
COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supple...
16--VALVE,HIGH PRESSURE
CONTACT INFORMATION|4|N732.76|M4|215-697-6566|kelly.m.richman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo) ||HQ0337|N00383|S0707A|S0707A|...
48--VALVE,RELEASE
CONTACT INFORMATION|4|N731.44|N00383|215-697-5970|DANIELLE.DICIACCO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
61--BATTERY BOX
Proposed procurement for NSN 6160016119813 BATTERY BOX: Line 0001 Qty 9 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
HEAT SHRINK TUBING
CONTACT INFORMATION|4|N97113A|FBB|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
10--GRIP,CARBINE
Proposed procurement for NSN 1005016136261 GRIP,CARBINE: Line 0001 Qty 61 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--BOLT,MACHINE
Proposed procurement for NSN 5306014803141 BOLT,MACHINE: Line 0001 Qty 311 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945004656476 RELAY,ELECTROMAGNET: Line 0001 Qty 6 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
120Mbps Internet VPN Main line for US Embassy Tbilisi
US Embassy Tbilisi has a requirement for provision of OpenNet Plus (VPN through the Internet) at the 29 Georgian American Friendship ave. Tbilisi Georgia. One (1) dedicated Internet channel (main line...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995015305306 CABLE ASSEMBLY,PRIN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--SWITCH,FLOW
Proposed procurement for NSN 5930011626230 SWITCH,FLOW: Line 0001 Qty 88 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305011361736 SCREW,CAP,SOCKET HE: Line 0001 Qty 328 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910016960911 NOZZLE,FUEL INJECTI: Line 0001 Qty 12 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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