66--CONTROL-DISPLAY UNI
CONTACT INFORMATION|4|N792.06|LPD|215-697-0275|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Federal Contract Calendar: June 27, 2023 (Page 5 of 35)
Contract Opportunities Published:
867
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (543 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (316 opportunities)
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43--PUMP,RADIAL PISTONS
Proposed procurement for NSN 4320123402970 PUMP,RADIAL PISTONS: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is A4249 60155077. The solicitation is an RFQ...
25--PARTS KIT,TREAD,MET
Proposed procurement for NSN 2510016606305 PARTS KIT,TREAD,MET: Line 0001 Qty 19 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Peanut Butter and Jelly Twin Packs
See attached solicitation.
7195--Patio Furniture
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
6630--Fecal Occult CPT
Fecal Occult Cost Per Test
34--SOLDERING-DESOLDERI
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...
Y1DA--Ramp Replacement Bldg 12 & 16
Project Title: Ramp Replacement Building 12 & 16 Project Number: 658-23-103 Solicitation Number: 36C24623R0059 Amendment 0003
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015871656 PARTS KIT,SEAL REPL: Line 0001 Qty 4 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360014220688 SPRING,HELICAL,COMP: Line 0001 Qty 22 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011784765 CONTACTOR,MAGNETIC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 74063 B-140AUH. The solicitation is an RFQ...
10--BOOSTER,RECOIL
Proposed procurement for NSN 1005015216159 BOOSTER,RECOIL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Solar technology displays on the south facing wall
Solar technology displays on the south facing wall of the FORS south building.
Z1DA--621-23-107 - Renovate Domiciliary Recreation Room - Bldg.-160
Project 621-23-107, Renovate Domiciliary Recreation Room, Bldg 160
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016844704 CABLE ASSEMBLY,SPEC: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0143 DAYS ADO Approved sources are 0EFD0 818-3863-401; 13499 818-...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015617974 SHIPPING AND STORAG: Line 0001 Qty 4 UI EA Deliver To: NAVAL MEDICAL READINESS LOGISITICS By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: NAVAL BEACH UNI...
TIMBER VALUATION SERVICES BLANKET PURCHASE AGREEMENT (BPA) CONTRACT ATCHAFALAYA BASIN FLOODWAY SYSTEM PROJECT
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This a...
28--PARTS KIT,CYLINDER
Proposed procurement for NSN 2815016960150 PARTS KIT,CYLINDER: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 7PZX0 P12621334. The solicitation is an RFQ...
59--SWITCH,CODE INDICAT
Proposed procurement for NSN 5930010783332 SWITCH,CODE INDICAT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0532 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Liquefied Petroleum Gas - Camp Lejeune, NC
Pre-Solicitation Notice The Public Works Division (PWD), Marine Corps Installations East (MCIEAST) Camp Lejeune, NC has a requirement for Liquefied Petroleum Gas (LP Gas) and Tank Monitoring Services....
25--INSTALLATION KIT,VE
Proposed procurement for NSN 2590017032570 INSTALLATION KIT,VE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the l...
16--SEAT RESTRAINT
CONTACT INFORMATION|4|N733.09|N00383|215-697-2243|ELISE.ANZINI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
6 X 6 UTILITY TERRAIN VEHICLE AND ACCESSORIES
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...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150009950118 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
LP-205 REPLACE REFRIGERATION SYSTEMS NAVAL STATION NORFOLK, NORFOLK, VIRGINIA
The project includes replacing the two refrigeration systems that service the large refer at the Air Freight Terminal in building LP-205 at Naval Station Norfolk, Norfolk, VA.
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