PLUG,TUBE FITTING,S
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Federal Contract Calendar: September 12, 2023 (Page 14 of 34)
Contract Opportunities Published:
831
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (514 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (330 opportunities)
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1680 - OTHER AIRCRAFT PARTS
Solicitation Notice: NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this solicitation as a means of conducting market research to identify eligible parties having an interest in an...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015038986 DISTRIBUTION BOX: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Approved sources are 13499 218-1245-010; 85374 280720....
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013427759 TUBE ASSEMBLY,METAL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0578 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240001436558 LAMP,INCANDESCENT: Line 0001 Qty 3033 UI PG Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
20--EROSION,STRIP
Proposed procurement for NSN 2010012001891 EROSION,STRIP: Line 0001 Qty 481 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 93366 660509308. The solicitation is an RFQ and...
Dike Raising Killcohook Dredged Material Placement Facility
**09/07/2023 - Amendment 0004: Amendment 0004 updates the price schedule, revises the specs, and extends the proposal submission date.** **09/01/2023 - Amendment 0003: Amendment 0003 answers additiona...
16--COUPLING,DRIVE SHAF
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| This is a sole source requirement. The Government physic...
25--BRAKE,SHOE TYPE
Proposed procurement for NSN 2530008810993 BRAKE,SHOE TYPE: Line 0001 Qty 54 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Amendment 0001: Requirement to start a 622.08MB commercial gigabit ethernet connection between vendors demarc at Camp Arifjan and vendor multi-point VPLS cloud in Kuwait.
Amendment 0001 has been issued for this requirement. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with addi...
This New Solicitation No. 36C78623B0038 for Long Island Natl Cem Facility Renovation-Improvements & Repairs. Project No. 815CM3041, has replaced 36C78623B0028.
Amendment 0001 - See Attachments/Links Amendment 0002 - See Attachment/Links Amendment 0003 - See Attachment/Links ?.## IFB SOLICITATION DESCRIPTION FOR LONG ISLAND NATIONAL CEMETERY PROJECT LOCATION:...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010871606 CONNECTING LINK,RIG: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0455 DAYS ADO Line 0002 Qty 38 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M2.5|BSG|717.605.1383|adam.pennartz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590016852535 BRACKET,VEHICULAR C: Line 0001 Qty 6 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930012223157 SWITCH,TOGGLE: Line 0001 Qty 24 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--LINK ASSEMBLY,TRACK
Proposed procurement for NSN 2530015786952 LINK ASSEMBLY,TRACK: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 11083 3116644. The solicitation is an R...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510011538450 SHOCK ABSORBER,DIRE: Line 0001 Qty 369 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012845082 VALVE,SOLENOID: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0190 DAYS ADO This is a source controlled drawing item. Approved source...
DRAFT Request For Proposal PMA-271 “Take Charge and Move Out” (TACAMO) Recapitalization Program (E-XX)
This amendment is provided as a follow up to the 08 September 2023 announcement to answer industry questions and provide additional feedback for the PMA-271 Take Charge And Move Out (TACAMO) Recapital...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305013712388 SCREW,CAP,HEXAGON H: Line 0001 Qty 1071 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--OSCILLATING GROUP
Proposed procurement for NSN 5955001887152 OSCILLATING GROUP: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0356 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0356...
Recycling Services for USCG Base Kodiak, Kodiak, AK
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR Subpart 13.5 procedures, as supplemented with additional information in...
General Services Administration; WAREHOUSE; Albuquerque, NM -2NM0171
Presolicitation Notice/Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: NM City: Albuquerque Delineated Area:...
8455--WMC VA Service Lapel Pins (VA-23-00089102)
A00003 Amendment 3 will extend the due date to read 9/20/2023 9:00AM.
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560017073081 PANEL,STRUCTURAL,AI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved sources are 0C7H8 520-19140-1; 2V045 520-19140-1; 419...
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