28--TURBINE WHEEL,TURBI
Proposed procurement for NSN 2835012827058 TURBINE WHEEL,TURBI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved source is 55820 167464-100. The solicitation...
Federal Contract Calendar: September 25, 2023 (Page 13 of 23)
Contract Opportunities Published:
569
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (403 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (202 opportunities)
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Addition of NIINs to BOA N0038323GT401
This is a Synopsis Notice for the repair of Navy Weapon System - Synopsis for NAVSUP WSS for the addition of NIIN: 016911142 CONTROL-PROCESS, COU & NIIN: 016911141 RECEIVER, COUNTERMEA to be added to...
47--MANIFOLD,FUELING
Proposed procurement for NSN 4730012370290 MANIFOLD,FUELING: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved source is 55820 172336-100. The solicitation is...
Redacted J&A SPRRA2-23-R-0013
REDACTED J&A FOR AWARD. UMBRELLA CONTRACT: SPRRA2-23-D-0004 SPARES SUBSUMABLE: SPRRA2-23-D-0015
81--CASE,SHIPPING AND S
Proposed procurement for NSN 8145015875247 CASE,SHIPPING AND S: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 24995 00033920; 9C381 2128033920. Th...
66--SIGNAL CONDITIONER
Proposed procurement for NSN 6695011741914 SIGNAL CONDITIONER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0135 DAYS ADO This is a source controlled drawing item. Approved source...
Town of Red Rock Water Main Replacement
This is a PRE-SOLICITATION NOTICE for Solicitation 75H70123R00071, Town of Red Rock Water Main Replacement, a construction project for the Indian Health Service (IHS) Division of Engineering Services...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016978351 FITTING,STRUCTURAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 77272 SRPV2200368-111. The solicitation is...
Redacted Justification & Approval (J&A)
Redacted J&A.
1 - ANTENNA ASSEMBLY
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with L3 TECHNOLOGIES, INC. (CAGE: 50643) for the repair of the following. FMS REPAIR of QTY 1 of NSN 5...
Pharmacy Technicians (Inpatient, Outpatient, and Oncology services)
The Medical Readiness Contracting Office-West, has a requirement to provide a Firm-Fixed Price contract for the personal services of 23 Full Time Equivalent (FTEs) compromised of 13 FTEs Outpatient Ph...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3010015972227 HOUSING,MECHANICAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved source is 05624 SYLC-1691-2. The solicitation...
59--CHASSIS,ELECTRICAL-
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
R602--Richmond VAMC Surgical Department Courier Services
Richmond VAMC Surgical Department Courier Services
41--REFRIGERATION UNIT,
Proposed procurement for NSN 4110015416065 REFRIGERATION UNIT,: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved sources are 38450 1400B0000 FN 4; 38450 1404C0000. Th...
62--SPOTLIGHT
Proposed procurement for NSN 6220010297746 SPOTLIGHT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved sources are 0SML3 15-0392-1; 72914 15-0392-1. The sol...
AB12--Implementation Specialist
The Veterans Health Administration, Network Contracting Office 02 intends to solicit from a single source IAW 13.106(b) to obtain an Implementation Specialist. Period of performance: Base: 11/1/2023-1...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720004562968 HOSE ASSEMBLY,NONME: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0070 DAYS ADO Approved sources are 14798 179-50076; 4JZH8 179-50076;...
HP1200G Electrically Grounded Gas-Tight Hot Plate with Customization, No Equivalents or Substitutions
Can you kindly quote the below into my name with the current date and lead time. Please offer BSA any discounts available for your Best Price. Items to be quoted: ~~ SEE ATTACHED DRAFT PO WITH QA CLAU...
Replace Air Handlers Building 3050 Fort McCoy, Wisconsin / Amendment 0002
Bid Abstract attached 09/25/2023. The Mission and Installation Contracting Command (MICC), Fort McCoy, Wisconsin has a requirement for replacement of air handlers at building 3050 on Fort McCoy, Wisco...
28--BLADE,TURBINE ENGIN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|TBD|TBD...
16--CYLINDER ASSEMBLY,O
Proposed procurement for NSN 1660002535976 CYLINDER ASSEMBLY,O: Line 0001 Qty 266 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO This is a qualified products list (QPL) item. The solici...
Justification for Other Than Full and Open Competition Argus Media, Inc.
This requirement was issued by the U.S. Department of Energy (DOE), Off ice of Headquarters Procurement Services, located in Washington, D.C., on behalf of the Energy Information Administration (EIA)....
31--BEARING,ROLLER,NEED
Proposed procurement for NSN 3110012770084 BEARING,ROLLER,NEED: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0095 DAYS ADO Approved source is 82106 127445. The solicitation is an...
62--LIGHT,WARNING
Proposed procurement for NSN 6220012505190 LIGHT,WARNING: Line 0001 Qty 228 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 66654 SY120000-A; 75Q65 3145661. The soli...
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