PETERSEN/UPPER COLONY FUELS MAINTENANCE
PETERSEN/UPPER COLONY FUELS MAINTENANCE
Federal Contract Calendar: July 20, 2023 (Page 14 of 41)
Contract Opportunities Published:
1,006
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (628 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (419 opportunities)
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48--VALVE,GATE
Proposed procurement for NSN 4820011531393 VALVE,GATE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO Approved sources are 42280 BPF-7866; 76364 7105-SB. The solicitati...
66--AUTOMATED MINERAL ANALYZER WITH ACCESSORIES
The purpose of this amendment is to remove the small business set-aside and add the clause at FAR 52.204-27, Prohibition on a ByteDance Covered Application. Specifically, remove 52.219-6 Notice of Sma...
65--OXYGEN SYSTEM,EMERG
Proposed procurement for NSN 6530016957129 OXYGEN SYSTEM,EMERG: Line 0001 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 1B3E5 POGS10-NM. The solicitation is an RFQ an...
53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5342131230502 LEVER,MANUAL CONTRO: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is B0897 3632000660. The solicitation is...
61--ADAPTER,POWER SUPPL
Proposed procurement for NSN 6130016326577 ADAPTER,POWER SUPPL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1RWE7 9800-13290-0000. The solicitation is...
47--HOSE,DUCT FLEXIBLE
Proposed procurement for NSN 4720002835017 HOSE,DUCT FLEXIBLE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0434 DAYS ADO Approved sources are 21868 AD1140-2; 98891 AD1140-2. The...
VME CARD RACK
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...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010015182769 COUPLING,SHAFT,RIGI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved sources are 81833 2100939-001; 81833 2102211-101 ITEM...
48--VALVE,GLOBE
Proposed procurement for NSN 4820992166519 VALVE,GLOBE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is K9077 801-G7-K-1-F-1-A-4. The solicitation is an RF...
20--SHOE,INSTRUMENTED
Proposed procurement for NSN 2010010299352 SHOE,INSTRUMENTED: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 75333 65-5691-5. The solicitation is a...
WF3 Lot 1 Year2
This justification for an Exception to Fair Opportunity supports award of a noncompetitive task order, under the multiple award contract referred to as Workforce 3.0, to Boston Consulting Group, Feder...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011876957 COUPLING HALF,QUICK: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--GEARSHAFT,MULTIPLE
Proposed procurement for NSN 3040014370441 GEARSHAFT,MULTIPLE: Line 0001 Qty 432 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 67074 31216-03. The solicitation is...
4110--NEW - 40C Ultra-Low Temperature Freezers
This Solicitation is for the purchase of 40 C Ultra-Low Temperature Freezers for storage of specimens and reagent.
59--SWITCH,ROTARY
Proposed procurement for NSN 5930010980762 SWITCH,ROTARY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
6515--Nerve Integrity Monitor
The Network Contracting Office (NCO) 8 Orlando intends to solicit and award an acquisition for Brand Name or Equal for Nerve Monitoring System for the Department of Veterans Affairs, Orlando VA Health...
39--SLING,BEAM TYPE - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|n792.02|lpe|2156972582|timika.nicholson@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4940015689333 REEL ASSEMBLY,HOSE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Approved source is 75906 792610-001. The solicitation is an RFQ...
DESIGN ANTI-RAM FENCE PHANTOM & EAGLE MFH
Request for proposal for AE Design for ANTI RAM FENCE PHANTOM EAGLE MFH. Interested parties must contact contracting office for drawings for this project. This RFP is only valid for Turkish contractor...
30--GEAR SET,WORM AND W
Proposed procurement for NSN 3020014787092 GEAR SET,WORM AND W: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 06848 2686161; 0SML3 2686161....
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940015410908 SLING,MULTIPLE LEG: Line 0001 Qty 279 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105015942144 MOTOR,DIRECT CURREN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 99251 1659577-1. The solicitation...
16--TIE DOWN SET
Proposed procurement for NSN 1620016626025 TIE DOWN SET: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 78022 B003310M05026-0005. The solicitation is an R...
59--BOARD,PC
Proposed procurement for NSN 5999016200260 BOARD,PC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 0TZM0 7000AG1050-1. The solicitation is an RFQ...
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