66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685014548498 INDICATOR,PRESSURE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved sources are 99517 F3C10268-15; 99517 S1E10171-01 ITEM...
Federal Contract Calendar: June 07, 2023 (Page 16 of 37)
Contract Opportunities Published:
910
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (559 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (311 opportunities)
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58--BEACON,RADIO
Proposed procurement for NSN 5826016975219 BEACON,RADIO: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO Approved source is 0EX24 MEA-25000-0008 SIN/STD. The solicitati...
30--GEAR CLUSTER
Proposed procurement for NSN 3020011879753 GEAR CLUSTER: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
66--PLATE ASSEMBLY,REAR
Proposed procurement for NSN 6680009490272 PLATE ASSEMBLY,REAR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Approved source is 82686 9A193. The solicitation is an...
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...
65--TABLE,EXAMINING AND
Proposed procurement for NSN 6530015312896 TABLE,EXAMINING AND: Line 0001 Qty 8 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0030 DAYS ADO Approved source is 1QT93 SR901-B. The solicitation is...
15--CONTROL ASSEMBLY,FL
Proposed procurement for NSN 1560015210556 CONTROL ASSEMBLY,FL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 98897 371522-9. The solicitation is an RFQ...
DA01--Software Subscriptions/Maint/Licenses | IT
RFI Questions incorporated in Combined Synopsis \ Solicitation. All references to SF1449 in this RFQ are removed. 5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NU...
6515--Howard Computer Carts on Wheels
Solicitation for (8) EA HI-Care E Plus Cart
15--CLAMP,RING
Proposed procurement for NSN 1560010213970 CLAMP,RING: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0088 DAYS ADO Line 0002 Qty 358 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
6515--Fluid Management System (ECOLAB CoreTemp) Brand Name or Equal
RFQ 36C24623Q0853_2-Fluid Management System
16--HOUSING,AIR OUTLET,
Proposed procurement for NSN 1660012558599 HOUSING,AIR OUTLET,: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0094 DAYS ADO Approved source is 72914 R3393-4. The solicitation...
15--BOOM,AIRCRAFT
Proposed procurement for NSN 1560016008205 BOOM,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: 703D SUPPORT BATTALION COMPANY A By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: 703D SUPPORT BATTALION...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011006384 COUPLING HALF,QUICK: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO This is a source controlled drawing item. Approved source...
16--CORE,METERING VALVE
Proposed procurement for NSN 1660006263716 CORE,METERING VALVE: Line 0001 Qty 227 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0061 DAYS ADO Approved sources are 59364 136659; 64547 136659. T...
IHS Parker Meal Services
The Contractor shall provide all personnel, equipment, materials, supplies, managerial skills necessary to provide inpatient meal services to the Colorado River Service Unit, Parker Indian Health Cent...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150016595278 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO The solicitation is an RFQ and will be available at the li...
J066--Audiology Equipment Maintenance & Technical Support Services for the VA Wyoming, Colorado & Nebraska Medical Center and Medical Clinics
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 3 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 3 The Ch...
Mobile Software Subscription for SMS Text Message
Contractor shall provide a mobile software application subscription that will allow the Maine Army National Guard (MEARNG) Recruiting and Retention Battalion a way to communicate and engage with poten...
58--RADAR FREQUENCY ABS
Proposed procurement for NSN 5841013431894 RADAR FREQUENCY ABS: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 97942 589R165H01. The solicitatio...
LM2500 Power Turbine Blade and Vane Repair
Please find the attached RFQ N6449823R4008 for the subject requirement. The RFQ closes on 06/30/2023. Please email any questions to destiny.l.speller.civ@us.navy.mil. Phone calls will NOT be accepted....
M00264-23-R-0010 TECOM RTAM WDALab Service Support
The scope of this effort is to provide key expertise and support to the Marine Corps Range program for the updating and modification of the existing WDALab code, methodologies, and graphic user interf...
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...
METER,ELECTRICAL FR
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...
48--BODY,VALVE
Proposed procurement for NSN 4810012718834 BODY,VALVE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 59364 3168676-2. The solicitation is an RFQ...
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