62--CONTROL,ELECTRIC LI
Proposed procurement for NSN 6210015460209 CONTROL,ELECTRIC LI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 3GFX7 CMTC06D2001. The solicitat...
Federal Contract Calendar: July 31, 2023 (Page 11 of 30)
Contract Opportunities Published:
734
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (446 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (251 opportunities)
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MQ-1C Gray Eagle Performance Based Logistics
***ATTENTION*** FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO: Scott Cowart. You may email your request to scott.a.cowart.civ@army.mil, Scott Cowart, Contract Specialist. NO T...
81--RUNNER
Proposed procurement for NSN 8140015348146 RUNNER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 24403 EI-11207. The solicitation is an RFQ and will be a...
Meter Calibrator
Meter Calibrator Contracting Office Address The United States Air Force, AFLCMC/AFMETCAL, 813 Irving Wick Dr. W., Horton Building, Heath, OH 43056-1199 Description This is a request for information (R...
48--DISK,VALVE, IN REPAIR/MODIFICATION OF
NSN 7H-4820-013739378, TDP VER 003, QTY 9 EA, DELIVERY FOB ORIGIN
J041--3D 106 3D Walk-in Cooler Repair
TD100 System Exchange for Durham VAMC
16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650007764031 CYLINDER ASSEMBLY,A: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0411 DAYS ADO Approved sources are 32664 9-24968-502; 5H860 9-249...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560012240945 SUPPORT,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 08844 A2473-2. The solicitation is...
16--CUSHION,SEAT,AIRCRA
Proposed procurement for NSN 1680994085232 CUSHION,SEAT,AIRCRA: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is U1604 MBCS12488-1BA. The solicitation is a...
Intrusion Detection System (IDS) Installation at NIWC Pacific BLDG A33 (various rooms)
Naval Information Warfare Center (NIWC) Pacific, Special Programs Oversight & Compliance is planning a major renovation and increasing square footage to its footprint. Within the additional square foo...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680015048878 GRIP ASSEMBLY,CONTR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0399 DAYS ADO This is a source controlled drawing item. Approved sources ar...
16--PARTS KIT,REGULATOR
Proposed procurement for NSN 1660002430392 PARTS KIT,REGULATOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0007 DAYS ADO Approved source is 99251 1601219-1. The solicitation...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620011792657 TRANSMITTER,PRESSUR: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 34345 IPT-38RT1-1000-80D. The solicitation...
66--METER,CONDUCTIVITY
Proposed procurement for NSN 6630011885368 METER,CONDUCTIVITY: Line 0001 Qty 212 UI EA Deliver To: USS PORTLAND LPD 27 By: 0020 DAYS ADO Approved source is 30053 EP-10. The solicitation is an RFQ and...
SWITCH
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8||||||||| INSPECTIO...
F--Tree Removal and Pruning at Bryce Canyon National
Tree Removal and Pruning at Bryce Canyon National Park
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040016189588 CONNECTING LINK,RIG: Line 0001 Qty 588 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0254 DAYS ADO Approved sources are 05RU8 65C18552-515; 0P657 65C...
16--ABSORBER ASSY,VIBRA
Proposed procurement for NSN 1680014206882 ABSORBER ASSY,VIBRA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0154 DAYS ADO Approved source is 78286 70219-02159-041. The so...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013429532 BUSHING,SLEEVE: Line 0001 Qty 535 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 99207 4083T62P01. The solicitation is an R...
15--PANEL ASSEMBLY,FLAP
Proposed procurement for NSN 1560010774134 PANEL ASSEMBLY,FLAP: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 79U29 3-26101-501. The solicitation is an R...
15--SUPPORT,STRUCTURAL COM
Proposed procurement for NSN 1560008862661 SUPPORT,STRUCTURAL COM: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Line 0002 Qty 29 UI EA Deliver To: DLA DISTRIBUTIO...
MCAS New River CALA Restriping
Only Civil/Paving MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of w...
Philip Intellivue Dash Monitor Accessories and Installation for Naval Medical Center San Diego
NOTICE TO CONTRACTOR This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, Streamlined Procedures f...
73--KETTLE,STEAM JACKET
Proposed procurement for NSN 7310015884050 KETTLE,STEAM JACKET: Line 0001 Qty 1 UI AY Deliver To: USS NEW ORLEANS LPD 18 By: 0005 DAYS ADO Approved source is 4CXB9 ELT-60 440V. The solicitation is an...
15--COWLING
Proposed procurement for NSN 1560200082023 COWLING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 3AB25 A01-CF-901-L. The solicitation is an RFQ and will...
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