HYDRAULIC AND HYDROLOGY ENGINEERING SERVICES
PLEASE SEE ATTACHED SYNOPSIS FOR DETAILS.
Federal Contract Calendar: June 06, 2023 (Page 7 of 38)
Contract Opportunities Published:
946
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (552 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (319 opportunities)
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93--WINDOW,OBSERVATION
Proposed procurement for NSN 9340011153708 WINDOW,OBSERVATION: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 08484 22007-1. The solicitation is an RFQ a...
Regional Controller
The Regional Financial Management Office (RFMO) provides full financial management services to Southern Africa mission. RFMO is responsible for all financial management operations including budgeting,...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930014920894 SWITCH,ROTARY: Line 0001 Qty 14 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
28--CYLINDER SLEEVE
Proposed procurement for NSN 2815011194960 CYLINDER SLEEVE: Line 0001 Qty 72 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962010032208 MICROCIRCUIT,LINEAR: Line 0001 Qty 369 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0192 DAYS ADO Approved sources are 27014 SL9051A; 34333 SG101AT-1A; 84T51...
47--ELBOW,PIPE TO HOSE
Proposed procurement for NSN 4730001362018 ELBOW,PIPE TO HOSE: Line 0001 Qty 15 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SEAL ASSEMBLY
Proposed procurement for NSN 5330007072091 SEAL ASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
HEAVY MAINTENANCE C-CHECK for BOEING 737-400 and 737-700
ACTUAL PLACE OF PERFORMANCE FOR THIS EFFORT IS THE CONTRACTOR'S FACILITY This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6 as supplem...
29--SHAFT,DRIVE
Proposed procurement for NSN 2915014740400 SHAFT,DRIVE: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0125 DAYS ADO Approved source is 59875 218963. The solicitation is an RFQ...
16--IGITAL RECEIVER MO - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | ||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|IAW BOA N0038319GUX01-P00010 Attachment A|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1...
53--GASKET
Proposed procurement for NSN 5330014473572 GASKET: Line 0001 Qty 517 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO...
Sources Sought: Mini-Multiple Treat Emitter System (Mini-MUTES) Common Electronic Attack Receiver (CEAR)
Sources Sought Synopsis Mini-Multiple Treat Emitter System (Mini-MUTES) Common Electronic Attack Receiver (CEAR) 1. Notice This is not a solicitation but rather a Sources Sought Synopsis (SSS) to dete...
TEST KIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
28--DISK,GAS TURBINE EN
CONTACT INFORMATION|4|N711.9|GRP|7176054385|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330008871337 SEAL,PLAIN ENCASED: Line 0001 Qty 244 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--EVACUATION KIT
NSN 1H-6640-015162364-X3, TDP VER 005, QTY 24 KT, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012570358 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
4920015560035
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR THE COMMERCIAL ITEM PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS A...
25--ARM ASSEMBLY,LIFT B
Proposed procurement for NSN 2590014125192 ARM ASSEMBLY,LIFT B: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the...
9OH2437 - Request for Lease Proposals, Kettering OH
Request for Lease Proposals (RLP) No. 9OH2437 for Office and Related Space in Kettering, Ohio. Initial Offers are due July 6, 2023.
25--DIFFERENTIAL,STEERI
Proposed procurement for NSN 2520017031323 DIFFERENTIAL,STEERI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 974H3 5802266678. The solicitation is an RF...
17--FITTING,EXTERNAL JA
Proposed procurement for NSN 1730016754839 FITTING,EXTERNAL JA: Line 0001 Qty 10 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: PORTSMOUTH NAVAL SH...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510016775639 PANEL,VEHICULAR OPE: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0560 DAYS ADO Approved source is 75Q65 4205188. The solicitation is an...
84--SKIRT,WOMAN'S
Proposed procurement for NSN 8410015541200 SKIRT,WOMAN'S: Line 0028 Qty 30 UI EA Deliver To: LVI By: 0120 DAYS ADO Line 0027 Qty 30 UI EA Deliver To: LVI By: 0120 DAYS ADO Line 0026 Qty 120 UI EA Deli...
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