81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015142266 SHIPPING AND STORAG: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0105 DAYS ADO Approved source is 1Y4M7 ACDS 44. The solicitation is a...
Federal Contract Calendar: August 09, 2023 (Page 16 of 48)
Contract Opportunities Published:
1,180
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (779 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (455 opportunities)
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43--COMPRESSOR,ROTARY
CONTACT INFORMATION|4|N7M2.8|BSH|717-605-1514|troy.l.cobaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420015082869 HEATER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 7PZX0 12998549. The solicitation is an...
48--VALVE,GLOBE
Proposed procurement for NSN 4820015383833 VALVE,GLOBE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
25--TOWBAR,MOTOR VEHICLE
Proposed procurement for NSN 2540014348595 TOWBAR,MOTOR VEHICLE: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0543 DAYS ADO The solicitation is an RFQ and will be available at the lin...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930013808125 SWITCH,SENSITIVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0042 DAYS ADO Approved source is 61427 5497720-59. The solicitation is an...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540015691147 SEAT,VEHICULAR: Line 0001 Qty 43 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
OR SHELDON HART MTN FENCE REPAIR
The US Fish and Wildlife Service has a requirement for Boundary Fence replacement at Sheldon NWR near Denio, NV. The bases of award will be lowest price fair and reasonable NAICS code is 238990 and th...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540016149082 BOX,ACCESSORIES STO: Line 0001 Qty 20 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FILTER BODY,INTAKE
Proposed procurement for NSN 2940016602564 FILTER BODY,INTAKE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 10237 513-8592068-002; 10237 TWD005052; 18...
J041--VA HVAC Maintenance Services, VANCHCS
DEPARTMENT OF VETERANS AFFAIRS NETWORK CONTRACTING OFFICE 21 (NCO 21) Description: THIS IS A PRE-SOLICITATION NOTICE FOR A REQUEST FOR QUOTE (RFQ). VA Northern California Health Care System (VANCHCS)...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510014793029 FENDER,VEHICULAR: Line 0001 Qty 94 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
BOOM,HOIST SUPPORT
CONTACT INFORMATION|4|N792.06|TCH|215-697-0275|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625015253160 SENSOR,CURRENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 96169 BR91409269-503C; 96169 BR91A09269-503C....
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730017102965 COVER,AIRCRAFT GROU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3Z9L5 122385.10. The solicitation is an RFQ...
42--TURRET,BUMPER,FIRET
Proposed procurement for NSN 4210016536925 TURRET,BUMPER,FIRET: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 75Q65 4178206. The solicitation is an R...
76--MARKER,IDENTIFICATI
Proposed procurement for NSN 7690014331611 MARKER,IDENTIFICATI: Line 0001 Qty 27 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930011222289 SWITCH,ROTARY: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 6982ED155. The solicitation is an RFQ and...
25--PLATE,SKIRTING,VEHI
Proposed procurement for NSN 2510014214593 PLATE,SKIRTING,VEHI: Line 0001 Qty 17 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RETAINER,ELECTRICAL
Proposed procurement for NSN 5930005925329 RETAINER,ELECTRICAL: Line 0001 Qty 19 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--AMPLIFIER ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N744.25|7LZ|7176055570|HOLLY.TIBBENS@NAVY.MIL|||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SU...
17--AIR CLNR ASSY-INTAK
Proposed procurement for NSN 1740014986166 AIR CLNR ASSY-INTAK: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 75906 799450-002. The solicitation is...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016665862 BRACKET,MOUNTING: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 102778-0011. The solicitation is an RFQ...
62--BRACKET,LIGHT RETEN
Proposed procurement for NSN 6220011151547 BRACKET,LIGHT RETEN: Line 0001 Qty 222 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2540016978520 MODIFICATION KIT,VE: Line 0001 Qty 8 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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