Z1DA--Demolition: Quarters Buildings and Garages 578-17-044
Project 578-17-044 Demolition: Quarters Buildings and Garages
Federal Contract Calendar: July 24, 2023 (Page 5 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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59--MARKER STRIP,TERMIN
Proposed procurement for NSN 5940012853350 MARKER STRIP,TERMIN: Line 0001 Qty 250 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
58--DISPENSER SUBASSEMB
Proposed procurement for NSN 5865015211423 DISPENSER SUBASSEMB: Line 0001 Qty 3 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016995531 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 15789 218069972; 96169 218069972. The so...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121025 SUPPORT,SHIPPING AN: Line 0001 Qty 12 UI EA Deliver To: 0123 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 54TC1 150475. The solicitation is an...
53--CLAMP,LOOP
Proposed procurement for NSN 5340011343802 CLAMP,LOOP: Line 0001 Qty 386 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO This is a source controlled drawing item. Approved source is 55996 78...
36--PARTS KIT,PURGING U
Proposed procurement for NSN 3655014325146 PARTS KIT,PURGING U: Line 0001 Qty 3 UI KT Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--TURNBUCKLE
Proposed procurement for NSN 5340013536283 TURNBUCKLE: Line 0001 Qty 51 UI EA Deliver To: By: 0363 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--FITTING,CAP
Proposed procurement for NSN 5340014802332 FITTING,CAP: Line 0001 Qty 160 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--CONTROL,REMOTE SWIT
Proposed procurement for NSN 6110015205359 CONTROL,REMOTE SWIT: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 34914 985-6951. The solicitation is an RFQ...
53--BRACKET,CONTROL PAN
Proposed procurement for NSN 5342011850745 BRACKET,CONTROL PAN: Line 0001 Qty 42 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--RING,WEARING
Proposed procurement for NSN 4320001481388 RING,WEARING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved sources are 63857 M6; 63857 R651,PC2.3. The solicitat...
53--STRAP,WEBBING
Proposed procurement for NSN 5340013104048 STRAP,WEBBING: Line 0001 Qty 1903 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--HOUSING SHELL ASSY
Proposed procurement for NSN 3040003157075 HOUSING SHELL ASSY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0087 DAYS ADO Approved source is 60399 A19008. The solicitation is a...
20--ARM,WINDSHIELD WIPE
Proposed procurement for NSN 2090011207303 ARM,WINDSHIELD WIPE: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 21204 577; 21204 KS-6598-8; 21204 KS...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930013409143 SWITCH,SENSITIVE: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0178 DAYS ADO Approved sources are 76301 5M2622-001; 81640 H11-1626-1. Th...
38--REELING MACHINE,CAB
Proposed procurement for NSN 3895015236709 REELING MACHINE,CAB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 52729 R56N6RANAV2. The solicitation is...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5820016505126 RECEIVER-TRANSMITTE: Line 0001 Qty 65 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
New Brand Name Olympus Videoscopes, Slim Colonscopes and Gastroscopes and Trade-Ins, IHS, Phoenix Indian Medical Center
New Brand Name Olympus Video Colonscopes, Slim Colonscopes and Gastroscopes and Trade-Ins Indian Health Service (IHS), Phoenix Area Office (PAO), Division of Acquisition Management (DAM) Place of Perf...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012586760 SHAFT,SHOULDERED: Line 0001 Qty 22 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660012610333 DUCT ASSEMBLY,AIR C: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 70628 13111-6; 98769 1509761-101. The sol...
53--SPACER
Proposed procurement for NSN 5365011538891 SPACER: Line 0001 Qty 3 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--MOUNT,RESILIENT,WEAPON
Proposed procurement for NSN 5342000648291 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 14 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820000941659 VALVE,LINEAR,DIRECT: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO Approved source is 7AJK0 R431005195. The solicitation is...
58--DIVIDER,POWER,RADIO
Proposed procurement for NSN 5895015435886 DIVIDER,POWER,RADIO: Line 0001 Qty 45 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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