J066-- Sony Cell Sorter Service Contract
See Attachment
Federal Contract Calendar: June 08, 2023 (Page 12 of 34)
Contract Opportunities Published:
837
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (522 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (317 opportunities)
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6515--Ophthalmic Laser for Cataract Surgery with Bed
The Network Contracting Office-8, Orlando Veterans Affairs Healthcare System, intends to solicit and award Ophthalmic Laser for Cataract Surgery with a fixed bed, for the Orlando Veterans Affairs Heal...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015392484 CLAMP,LOOP: Line 0001 Qty 5361 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0144 DAYS ADO Approved sources are 83930 60000LWDG9; 83930 6000LWDG9. Th...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330002813399 SEAL,NONMETALLIC SP: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0224 DAYS ADO Approved sources are 3DBN7 6863-201; 54686 10-01994;...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330012134200 SEAL,PLAIN ENCASED: Line 0001 Qty 94 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--RESISTOR,VARIABLE,N
Proposed procurement for NSN 5905013630668 RESISTOR,VARIABLE,N: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved sources are 25413 15TF8863; 81579 971-0001. The soli...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N743.48|ERD|717-605-6561|CAMERON.D.BRYANT@NAVY.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012248313 CABLE,POWER,ELECTRI: Line 0001 Qty 4000 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solic...
20--HATCH,MARINE
Proposed procurement for NSN 2040013522980 HATCH,MARINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
42--FILTER,RESPIRATOR,A
Proposed procurement for NSN 4240014557365 FILTER,RESPIRATOR,A: Line 0001 Qty 78 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0050 DAYS ADO Approved source is 76381 7000126166. The solicitation is...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016595746 SCREW,CAP,SOCKET HE: Line 0001 Qty 213 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
SUPPORT ASSY
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...
48--VALVE,PRESSURE ACTU
Proposed procurement for NSN 4810010141865 VALVE,PRESSURE ACTU: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO This is a source controlled drawing item. Approved sourc...
43--PARTS KIT,SEPARATOR
Proposed procurement for NSN 4330016932948 PARTS KIT,SEPARATOR: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO Approved source is 6CYU5 2059-9902-100. The solicitation...
Z1DA--626-21-204 - Replace Air Handling Units# 7, 19 626-19-202 - Upgrade AHU# 3B & 53
626-21-204 - Replace Air Handling Units# 7, 19 626-19-202 - Upgrade AHU# 3B & 53
14--MISSILE BUSHING ASS
Proposed procurement for NSN 1440016960140 MISSILE BUSHING ASS: Line 0001 Qty 540 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0368 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--CONVERTER
Proposed procurement for NSN 6130016023273 CONVERTER: Line 0001 Qty 5 UI EA Deliver To: ARMY MISSILE E-O BASE DEPOT By: 0020 DAYS ADO This is a source controlled drawing item. Approved sources are 090...
48--CAMPLATE,VALVE
Proposed procurement for NSN 4820013402917 CAMPLATE,VALVE: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0490 DAYS ADO Approved source is 11245 378A44. The solicitation is an RFQ a...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310011778282 NUT,SELF-LOCKING,PL: Line 0001 Qty 159 UI EA Deliver To: By: 0014 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
17--SHEAVE ASSEMBLY
Proposed procurement for NSN 1720004841513 SHEAVE ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
Infusion Pump Test Kits
This Sources Sought Notice (SSN) is for market research, information, and planning purposes only and shall not be construed as a solicitation or as an obligation on the part of the United States Army...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140012781310 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0020 DAYS ADO Appr...
Inactive Duty Lodging Platform
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6 and 13.106, as supplemented with additional information i...
61--CONTROL,GENERATOR
CONTACT INFORMATION|4|N721.10|B1U|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330016973969 SEAL,PLAIN ENCASED: Line 0001 Qty 68 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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