31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120000229398 BEARING,PLAIN,ROD E: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0330 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Federal Contract Calendar: June 26, 2023 (Page 12 of 29)
Contract Opportunities Published:
723
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (451 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (233 opportunities)
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FOLS, Park Entrance and Arrowhead Signs
FOLS, Park Entrance and Arrowhead Signs To submit quote through UNISON Marketplace please use the below link: https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fmarketplace.unisonglobal...
61--POWER SUPPLY
Proposed procurement for NSN 6130015047552 POWER SUPPLY: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved sources are 3DGR3 50506003; 60359 MTM-2412. The solicitatio...
53--BOLT,SPECIAL,AIRCRA
Proposed procurement for NSN 5306015827029 BOLT,SPECIAL,AIRCRA: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0775 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014396283 LIGHT,NAVIGATIONAL,: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0188 DAYS ADO Approved source is 32890 30-3016-11. The solicitatio...
29--INDICATOR,FILTER WA
Proposed procurement for NSN 2945014756138 INDICATOR,FILTER WA: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved source is 63005 435243-1. The solicitation...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110993200962 BEARING,BALL,ANNULA: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved sources are K0131 82403712; U0J60 82403712. The soli...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016600038 CABLE ASSEMBLY,SPEC: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO The solicitation is an RFQ and will be available at t...
Mobile Deionized Water Trailer Rental 5 year IDIQ
This is a non-personal services contract to provide Mobile Demineralized Water Production Units. The Government shall not exercise direct supervision or control over any contractor employees. Notwiths...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016264361 CABLE ASSEMBLY,SPEC: Line 0001 Qty 31 UI AY Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the l...
25--FLOOR,BODY,VEHICULA
Proposed procurement for NSN 2510016811325 FLOOR,BODY,VEHICULA: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Electrical and Mechanical Engineering Services Source Sought Notice
This is a Sources Sought Synopsis announcement, a market survey for information to be used for preliminary planning purposes. The information received will be used within the Navy to facilitate the de...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011704640 VALVE,SOLENOID: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0325 DAYS ADO Approved source is 59364 320493-1. The solicitation is an...
31--BEARING,SPECIAL
Proposed procurement for NSN 3110010241356 BEARING,SPECIAL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Approved sources are 27541 N194180; U0J60 N194180. The so...
44--HEATER,WATER,ELECTR
Proposed procurement for NSN 4410016053957 HEATER,WATER,ELECTR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 19857 17762. The solicitation is an RFQ and...
WINNEMUCCA CENTRAL SEEDING
WINNEMUCCA CENTRAL SEEDING
EV Chargers at Loxahatchee NWR
EV Chargers at Loxahatchee NWR
Ops Electrical MATOC
The intent of this solicitation is to select a target of (5) contractors for Indefinite Delivery Indefinite Quantity (IDIQ), Multiple Award Task Order Contract (MATOC) to provide arc flash risk assess...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340011258940 SENSING ELEMENT,FIR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 25693 3951-01-1000-475-10. The solici...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220008013871 LIGHT,NAVIGATIONAL,: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0249 DAYS ADO Approved source is 72914 A1285R7512-24. The solicitat...
FY23 Battlefield Airmen Rapid Refresh and Replenishment (BARS) Replenishment Stock – Sleep System
See Attachments.
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110003467168 BEARING,ROLLER,CYLI: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved sources are 36069 4057330; 38443 4000606;...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950000790712 TRANSFORMER,POWER A: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0415 DAYS ADO Approved source is 72914 11-0387-1. The solicitation is an RF...
Restripe Parking Lot Lines, Various Buildings
This procurement is restricted to the M&R MACC contractors. Only the M&R MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any applica...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140013893315 BATTERY,STORAGE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0155 DAYS ADO Line 0002 Qty 49 UI EA Deliver To: DLA DISTRIBUTION CHERR...
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