Redacted J&A
See attachment for redacted J&A
Federal Contract Calendar: July 24, 2023 (Page 18 of 37)
Contract Opportunities Published:
906
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (600 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (349 opportunities)
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16--PARTS KIT,VALVE OVE
Proposed procurement for NSN 1660006711623 PARTS KIT,VALVE OVE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO The solicitation is an RFQ and will be available at...
16--MAT,WALKWAY,AIRCRAF
Proposed procurement for NSN 1680015413247 MAT,WALKWAY,AIRCRAF: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 76301 74B000053-203. The solicitation is a...
16--ISOLATOR ASSEMBLY,A
Proposed procurement for NSN 1680015474389 ISOLATOR ASSEMBLY,A: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0105 DAYS ADO Approved source is 03640 235A904-1. The solicitation is...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560015902908 DUCT ASSEMBLY,BLEED: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 98897 698269-9. The solicitation is an RFQ...
48--VALVE,BALL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N742.4|WV4|(717) 605-7562|amanda.a.swigonski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840014634340 BLADE,TURBINE ROTOR: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0661 DAYS ADO Approved sources are 52661 4086401; 77445 4086401....
53--PIN-RIVET
Proposed procurement for NSN 5320013995802 PIN-RIVET: Line 0001 Qty 8091 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0165 DAYS ADO Approved source is 9K475 C50LR-C24-20. The solicitation is an RFQ...
48--VALVE,BALL
Proposed procurement for NSN 4820010719871 VALVE,BALL: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
C--A/E Follow-On Services for the Narragansett Seawater Pump Project
A/E Follow-On Services for the Narragansett Seawater Pump Project
29--SEAL ASSY,VALVE
Proposed procurement for NSN 2915008951070 SEAL ASSY,VALVE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 73760 104926A. The solicitation is an...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330014257701 PARTS KIT,FLUID PRE: Line 0001 Qty 48 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0118 DAYS ADO Line 0002 Qty 261 UI KT Deliver To: DLA DISTRIBUTION ALBANY...
WINDOW, MARINE
See attached.
Notification to the public of consolidation of contract requirements
Indefinite delivery indefinite quantity (IDIQ) contract for general repair and construction at Maxwell AFB.
Road Entrance Sign
Location: John F Kennedy Day School 110 E Dishchin Road (Cedar Creek) Whiteriver, AZ 85941
28--ROTOR,TURBINE,NONAI
Proposed procurement for NSN 2835011148612 ROTOR,TURBINE,NONAI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved source is 99193 3842013-4. The solicitation...
Northern Rockies SABER contract
Synopsis: Simplified Acquisition of Basic Engineering Requirements (SABER) for the National Park Service, NPS Regional Office Serving Interior Regions 6, 7 & 8, Northern Rockies Major Acquisition Buyi...
Sources Sought - Old Hickory Crane Hook - NAICS 333923
THIS IS A REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT NOTICE BEING RELEASED PURSUANT TO FEDERAL ACQUISITION REGULATION (FAR) PART 10: MARKET RESEARCH. This RFI is issued solely for informational, mar...
61--CONTROL PANEL,STOWA
Proposed procurement for NSN 6110016024068 CONTROL PANEL,STOWA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 62144 20-5010-CG. The solicitation is an R...
53--WHEEL,CASTER
Proposed procurement for NSN 5340016660731 WHEEL,CASTER: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO Approved source is 55242 1051C-02. The solicitation is an RFQ a...
Repair of LOAD BANK, ELECTRICAL (NSN 6150-01-385-8223KV, PN 717720650-039) for Load Bank Assembly A5 for LANTRIN Tester, POWER SUPPLY TEST STATION (PSTS) AN/AAM-80
This requirement is for the repair, calibration and testing of the National Stock Number (NSN): 6150-01-385-8223KV, PN: 717720650-039, LOAD BANK, ELECTRICAL. Provides accepts and distributes all AC an...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935006501573 CONNECTOR,PLUG,ELEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 76301 5M2925-001; 79326 9500D13S20. The...
MV-22 Japan Installations
Naval Air Systems Command, V-22 Joint Program Office, PMA-275 intends to negotiate and issue a Delivery Order under Basic Ordering Agreement (BOA) N0001922G0002 to Bell Boeing Joint Project Office on...
AZ MABO SABER contract 2024
Synopsis: Simplified Acquisition of Basic Engineering Requirements (SABER) for the National Park Service, NPS Regional Office Serving Interior Regions 6, 7 & 8, Arizona Major Acquisition Buying Office...
Promethion flow cell packs for long-read sequencing
This is a Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding the availability and capabil...
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