PIN SPRING
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Federal Contract Calendar: July 24, 2023 (Page 7 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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48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014498468 VALVE,SAFETY RELIEF: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0349 DAYS ADO Approved sources are 35795 1385 11/4X11/2IN 45TO70PSI; 35795...
General Services Administration (GSA) Seeks to Lease the Following Space in Skagway, AK
General Services Administration (GSA) seeks to lease the following space: State: Alaska City: Skagway Delineated Area: Needs to be withing 10 mins from the Skagway-Fraser Border Crossing (see attached...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685008190347 GAGE,PRESSURE,DIAL: Line 0001 Qty 25 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--FAIRING,WING,AIRCRA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEP...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365012027729 SPACER,SLEEVE: Line 0001 Qty 23 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
58--REMOTE STATION DISP
Proposed procurement for NSN 5820016671650 REMOTE STATION DISP: Line 0001 Qty 19 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--PARTS LIST,CRANK
Proposed procurement for NSN 3040016943473 PARTS LIST,CRANK: Line 0001 Qty 1 UI KT Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: MID ATLANTIC REG MAINT CTR...
Repair of NSN 5998014121781 Transformer, Driver Circuit Card Assembly
PR Number(s): FD20202300793 Line Item: 0001 NSN: 5998014121781FD CIRCUIT CARD ASSEMB P/N: 654P5030-601, Description: transformer driver Supp. Description: metallic, electronic, circuits Quantity: 2.00...
48--VALVE,CHECK
Proposed procurement for NSN 4820011824142 VALVE,CHECK: Line 0001 Qty 284 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO Approved sources are 26879 387-3944; 60609 387-3944; 8KP69 387-3944....
Clean Duct Work, F314
ADD2- Uploaded the Statement of Work in attachments ADD1-Added Shari Lamunyon’s contact information for bid submission. Please email: shari.lamunyon.ctr@us.af.mil for bid submission and including Jenn...
53--BRACKET,PITOT TUBE
Proposed procurement for NSN 5342007954380 BRACKET,PITOT TUBE: Line 0001 Qty 57 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
TURBO ENGINE CLASS BUY-SOLE SOURCE-TURBO SYSTEMS INC
THIS IS A SOLE SOURCE PURCHASE WITH OEM TURBO SYSTEMS INC. THEY HAVE NO AUTHORIZED RESELLERS.
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769216 ROPE,FIBROUS: Line 0001 Qty 26 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945012854514 RELAY ASSEMBLY: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0463 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
53--SPRING,HELICAL,EXTE
Proposed procurement for NSN 5360014603176 SPRING,HELICAL,EXTE: Line 0001 Qty 21 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120016147545 BEARING,PLAIN,SPHER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 5...
42--RECHARGE KIT,BOTTLE
Proposed procurement for NSN 4210015035209 RECHARGE KIT,BOTTLE: Line 0001 Qty 290 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link...
Firm Fixed-Price, Non-Personal Service Type, Indefinite Delivery/Indefinite Quantity (ID/IQ) Commercial Item, Contract to provide Diagnostic CT Technologist Services for the Radiology Department at the Cheyenne River Health Center, Eagle Butte, SD.
(i) a. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional infor...
30--PARTS KIT,ELECTRO-M
Proposed procurement for NSN 3010006529362 PARTS KIT,ELECTRO-M: Line 0001 Qty 72 UI KT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0103 DAYS ADO Approved sources are 61YT1 A7221; 95270 A7221. The soli...
10--GUIDE CAM
Proposed procurement for NSN 1005014776391 GUIDE CAM: Line 0001 Qty 30 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--BOX
Proposed procurement for NSN 5940011778760 BOX: Line 0001 Qty 12 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the co...
58--PARTS KIT,ELECTRONI
Proposed procurement for NSN 5895013884428 PARTS KIT,ELECTRONI: Line 0001 Qty 110 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5895016997484 RECEIVER-TRANSMITTE: Line 0001 Qty 1 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330011241277 PACKING WITH RETAIN: Line 0001 Qty 85947 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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