Solicitation Notice DSESTS Follow-On
Amendment 0001 - The purpose of Solicitation Amendment 0001 is to extend the Request for Proposal (RFP) submission date/time from 05 OCT 2023 at 12:00PM EST to 31 OCT 2023 at 12:00PM EST. Except as pr...
Federal Contract Calendar: September 18, 2023 (Page 4 of 33)
Contract Opportunities Published:
814
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (574 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (299 opportunities)
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NM BITTER LAKE NWR FIRE POLE BARN
NM BITTER LAKE NWR FIRE POLE BARN
Commercial Ethernet Gateway (CEG) PUERTO RICO & US VIRGIN ISLANDS
This publication is a Request for Information (RFI) from DISA IE regarding the potential to implement a new communications service in Puerto Rico & US Virgin Islands, utilizing Commercial Service Prov...
5660--Loading Dock Fall Protection Gates
Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Stream...
5820--Video Magnification Devices
Description Special Notice Subject: Video Magnification Devices (Formerly CCTVs) Industry Day GENERAL INFORMATION CONTRACTING OFFICES ZIP CODE: SOLICITATION NUMBER: 36C10G23Q0049 NAICS CODE: 334220 Ra...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M1.9|BAW|NA|brett.m.hassick.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940015131502 FILTER ELEMENT,INTA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0165 DAYS ADO Line 0002 Qty 4452 UI EA Deliver To: DLA DISTRIBUTION BARST...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330013177418 SEAL,NONMETALLIC SP: Line 0001 Qty 1052 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040015161637 SHAFT,STRAIGHT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 07482 L43153P01. The solicitation is an RFQ and...
84--HELMET,FLYER'S
Proposed procurement for NSN 8415016876280 HELMET,FLYER'S: Line 0001 Qty 25 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved sources are 7L772 8430404-003; 97427 8430404-003. The soli...
59--TERMINAL BOARD
Proposed procurement for NSN 5940001688131 TERMINAL BOARD: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 64547 1547873-1. The solicitation is an RFQ an...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560000528285 COVER,ACCESS,AIRCRA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 05476 FCE54782; 56221 2F1-4-35628. The so...
USPSC - OTI Deputy Country Representative - Burma (GS-13) (Worldwide)
SOLICITATION NUMBER: 72C0T123R00022 ISSUANCE DATE: September 18, 2023 CLOSING DATE AND TIME: October 18, 2023 1:00 PM Eastern Standard Time (EST) SUBJECT: Solicitation for U.S. Personal Service Contra...
48--ELEMENT ASSEMBLY,VA
Proposed procurement for NSN 4820011443671 ELEMENT ASSEMBLY,VA: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0186 DAYS ADO Approved sources are 99517 F3C10073-018; 99517 S1E10064 IT...
25--BRAKE LINING KIT
Proposed procurement for NSN 2530013721915 BRAKE LINING KIT: Line 0001 Qty 175 UI KT Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--IMPELLER,FAN,CENTRI
Proposed procurement for NSN 4140013544404 IMPELLER,FAN,CENTRI: Line 0001 Qty 1 UI EA Deliver To: USNS MERCY T-AH 19 By: 0020 DAYS ADO Approved source is 75477 4W-81422-1. The solicitation is an RFQ a...
53--BRACKET,ANGLE
Proposed procurement for NSN 5342016968395 BRACKET,ANGLE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 SRPV2200368-119. The solicitation is an RFQ...
59--RESISTOR,FIXED,WIRE
Proposed procurement for NSN 5905011424934 RESISTOR,FIXED,WIRE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0122 DAYS ADO Approved source is 63743 23488.533-2. The solicitation is...
61--ADAPTER,POWER SUPPL
Proposed procurement for NSN 6130016304260 ADAPTER,POWER SUPPL: Line 0001 Qty 48 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805743 PARTS KIT,COMPRESSO: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 1KWT0 085 154. The solicitation is an RFQ a...
61--ROTOR,EXCITER
Proposed procurement for NSN 6115012490066 ROTOR,EXCITER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0295 DAYS ADO Approved source is 3CPE0 31169-1385. The solicitation is an R...
47--TEE,QUICK DISCONNEC
Proposed procurement for NSN 4730012860282 TEE,QUICK DISCONNEC: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0182 DAYS ADO Approved sources are 0DT23 64022AV; 1WG21 USC202G. The so...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935016254619 BACKSHELL,ELECTRICA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 06324 380AS019NF1812TA3-63; 07418 SE9C181...
59--BACKPLANE ASSEMBLY
Proposed procurement for NSN 5998015053678 BACKPLANE ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 05257 12993425. The solicitation is an...
16--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680995637795 CUSHION,SEAT BACK,A: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is U1604 MBCS12487-1BA. The solicitation is a...
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