53--SEAL,SPECIAL
Proposed procurement for NSN 5330004785578 SEAL,SPECIAL: Line 0001 Qty 247 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0153 DAYS ADO Approved sources are 45934 N197492; K4358 N197492; U0J60 N1...
Federal Contract Calendar: June 27, 2023 (Page 8 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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53--STRAP,WEBBING
Proposed procurement for NSN 5340014861936 STRAP,WEBBING: Line 0001 Qty 377 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
FD20302200622 Remanufacture of F-16 Hydraulic Drive Unit
The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Remanufacture of the F-16 Hydraulic Drive Unit. A firm fixed price 5-year requirements ty...
45--BASKET ASSEMBLY
Proposed procurement for NSN 4520011509856 BASKET ASSEMBLY: Line 0001 Qty 120 UI EA Deliver To: COMMANDER By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in thi...
46--SIPHON,SEWAGE,DOSIN
Proposed procurement for NSN 4630015878848 SIPHON,SEWAGE,DOSIN: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78...
53--COVER,ACCESS
Proposed procurement for NSN 5340011927333 COVER,ACCESS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 43999 L3223835-002. The solicitation is an RFQ and...
28--MANIFOLD,EXHAUST
Proposed procurement for NSN 2815150685586 MANIFOLD,EXHAUST: Line 0001 Qty 3 UI EA Deliver To: By: 0010 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
16--LOW NOISE AMPLIFIER
CONTACT INFORMATION|4|N791.10|LPC|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 20...
53--SEAL,OIL,HORIZONTAL
Proposed procurement for NSN 5330016629969 SEAL,OIL,HORIZONTAL: Line 0001 Qty 439 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--LEG,SEMITRAILER RET
Proposed procurement for NSN 2590012546554 LEG,SEMITRAILER RET: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0317 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--CHARGER SUBASSEMBLY
Proposed procurement for NSN 6130014244930 CHARGER SUBASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 6HAR8 170BC101-3. The solicitation is an RF...
62--LENS,LIGHT
Proposed procurement for NSN 6220005570024 LENS,LIGHT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKL...
Fallen Trees Removal - Rocky Mountain National Par
Fallen Trees Removal - Rocky Mountain National Park
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150000109245 CABLE ASSEMBLY-SWIT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
Perimeter wall renovation, Frankfurt, Germany
The Regional Procurement Support Office (RPSO) Frankfurt, Germany provides the following Pre-Solicitation Notice regarding the issuance of a Request for Proposal (RFP) for: PERIMETER WALL RENOVATION U...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014229986 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved source is 3S966 HSA-0072. The solicitation is an...
47--TEE,PIPE
NSN 1H-4730-015771969-X2, TDP VER 004, QTY 50 EA, DELIVER TO N75000, RECEIVING OFFICER, KITTERY, ME 03904-5000. This part requires engineering source approval by the design control activity in order t...
29--CONTROL UNIT,GOVERN
Proposed procurement for NSN 2990014612843 CONTROL UNIT,GOVERN: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO This is a source controlled drawing item. Approved source is...
25--TRANSMISSION,HYDRAU
Proposed procurement for NSN 2520015989703 TRANSMISSION,HYDRAU: Line 0001 Qty 6 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Building 2402 Recycling Center, Federal Law Enforcement Training Center (FLETC), Glynco GA
This acquisition is an 8(a) competitive acquisition for all Region 7 Contractors in the U.S. Coast Guard’s Regional Multiple Award Construction Contract (RMACC). This acquisition will be fulfilled by...
59--HEATER,IMMERSION,30
CONTACT INFORMATION|4|N792.06|T37|215-697-0275|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
6520--Brand Name or Equal Dental Equipment
This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government. This notice is intended str...
43--FILTER,FLUID
Proposed procurement for NSN 4330012450273 FILTER,FLUID: Line 0001 Qty 28 UI EA Deliver To: By: 0255 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
43--FILTER,HI SHOCK
Proposed procurement for NSN 4330011841105 FILTER,HI SHOCK: Line 0001 Qty 4 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO Approved sources are 31361 9987-824 ITEM 182; 7LLB9 1326-...
J066--Boise Tecniplast Atlantis Cage Washer CS: Nazanin Kreiner
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