47--COUPLING,CLAMP,PIPE
Proposed procurement for NSN 4730011528526 COUPLING,CLAMP,PIPE: Line 0001 Qty 1730 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: August 30, 2023 (Page 13 of 39)
Contract Opportunities Published:
961
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (29 opportunities)
Top Agency:
DEPT OF DEFENSE (603 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (406 opportunities)
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S207--Pest and Weed Control Services
Pre-Solicitation Notice The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 02 (NCO 2), intends to solicit quotes from contractors to provide Pest and Weed C...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820014795889 VALVE,FLOW CONTROL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0341 DAYS ADO Approved source is 35795 Y204556009. The solicitation is a...
SPRRA2-23-R-0030_Solicitation_Amendment_0001
August 29, 2023 Raytheon Company 350 Lowell Street Andover, MA 01810 RE: Amendment 0001 to Letter Request for Proposal SPRRA2-23-R-0030 Mr. Sean Penney, The purpose of this amendment to Letter Request...
Barracks Furniture
***UPDATE*** The combined synopsis/solicitation response due date has been extended to Monday, 11 September 2023 at 2:00pm EST. This a combined synopsis/solicitation for commercial items prepared in a...
53--GASKET
Proposed procurement for NSN 5330014370547 GASKET: Line 0001 Qty 2293 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
14--REPAIR KIT,LAUNCHER
Proposed procurement for NSN 1440001523172 REPAIR KIT,LAUNCHER: Line 0001 Qty 34 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0040 DAYS ADO The solicitation is an RFQ and will be available at the l...
43--PUMP,ROTARY
Proposed procurement for NSN 4320011482785 PUMP,ROTARY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 07309 200-6-12-900S-SP2; 07309 P-1-6-1; 63465 100...
84--MEDAL,SERVICE
Proposed procurement for NSN 8455017087633 MEDAL,SERVICE: Line 0001 Qty 15000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at t...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340015889856 HARDWARE KIT,MECHAN: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0112 DAYS ADO Approved sources are 06710 520-12815-25; 06725 520-...
29--FILTER BODY,FLUID
Proposed procurement for NSN 2940013656535 FILTER BODY,FLUID: Line 0001 Qty 4840 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,CHECK
Proposed procurement for NSN 4820016025093 VALVE,CHECK: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0300 DAYS ADO Approved source is 51663 LR54968. The solicitation is an RFQ...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014939616 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIP...
61--LOAD BANK,ELECTRICA
Proposed procurement for NSN 6150016275971 LOAD BANK,ELECTRICA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a source controlled drawing item. Approved sources are...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014558639 CIRCUIT BREAKER: Line 0001 Qty 233 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4720014640411 TUBING,NONMETALLIC: Line 0001 Qty 4694 UI FT Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--THERMOCOUPLE HARNES
Proposed procurement for NSN 2995016953676 THERMOCOUPLE HARNES: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved sources are 65410 850551; 99207 2570M28P01. The soli...
53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340014447230 LEVER,MANUAL CONTRO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO This is a source controlled drawing item. Approved sources ar...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014409299 HOSE ASSEMBLY,NONME: Line 0001 Qty 45 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015072205 CIRCUIT CARD ASSEMB: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0210 DAYS ADO Approved source is 98810 43050. The solicitation is an R...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014485672 SWITCH,SENSITIVE: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0371 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
GSA 24 Feet Dry Freight Box Truck
This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6 posted by General Services Administration (GSA). This announ...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810011809621 SLEEVE AND SLIDE,DI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 17765 69-13257-9. The solicitation is...
53--ROD ARRESTING GEAR
Proposed procurement for NSN 5306016793956 ROD ARRESTING GEAR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012751214 CABLE,SPECIAL PURPO: Line 0001 Qty 1500 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0125 DAYS ADO The solicitation is an RFQ and will be available a...
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