47--TEE,PIPE
Proposed procurement for NSN 4730015794178 TEE,PIPE: Line 0001 Qty 875 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Federal Contract Calendar: November 30, 2023 (Page 15 of 22)
Contract Opportunities Published: 546
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency: DEPT OF DEFENSE (464 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (177 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency: DEPT OF DEFENSE (464 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (177 opportunities)
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25--PARTS KIT,DUST BOOT
Proposed procurement for NSN 2530015390658 PARTS KIT,DUST BOOT: Line 0001 Qty 578 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016304288 BATTERY,STORAGE: Line 0001 Qty 894 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 51828 BT-70791BGHT. The solicitation is a...
Lease of Office Space within Region 6. Request for Lease Proposals (RLP) #23-REG06 - Office Space
Lease Space for Jeffereson City, MO
58--OPTICAL ASSEMBLY,LA
Proposed procurement for NSN 5860014648931 OPTICAL ASSEMBLY,LA: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Sources Sought for U.S. Army West Point Sword Belt & Frog
Subject: Sources Sought for U.S. Army West Point Sword Belt & Frog W911SD-24-R-0032 THIS IS A Sources Sought Notice ONLY. The U.S. Government desires to procure Sword Belt & Frog on a small business s...
Inbound & Outbound Pouch services
The purpose of this Indefinite-Delivery Indefinite-Quantity / unit firm fixed price contract is to provide delivery/collection services for inbound and outbound diplomatic pouch bulk mail. The fees/ra...
30--CORE,FLEXIBLE SHAFT
Proposed procurement for NSN 3040013985574 CORE,FLEXIBLE SHAFT: Line 0001 Qty 10 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Stryker Wholesale Supply Performance Based Logistics (PBL) Services FY24-FY29
In accordance with FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements, the United States Army Contracting Command - Detroit Arsenal (ACC-DTA) i...
CAPACITOR STANDARD
CONTACT INFORMATION|4|N7M3.10|ETC|717-605-1394|adrienne.rubinic@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--HANDSET
Proposed procurement for NSN 5965013403061 HANDSET: Line 0001 Qty 44 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
25--TIE ROD END,STEERIN
Proposed procurement for NSN 2530008729338 TIE ROD END,STEERIN: Line 0001 Qty 155 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999015669369 STRIP,ELECTRICAL GR: Line 0001 Qty 23 UI RL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0263 DAYS ADO Approved source is 61391 LDS10-01-51-N-624. The soli...
1377-01-377-9215 / JM93 / Cutter, Cable, Cartridge Actuated, MLU-63/B
1377-01-377-9215 / JM93 / Cutter, Cable, Cartridge Actuated, MLU-63 / B Paper copies will not be provided. Procurement is restricted to one source. A limited drawing package is available. Drawings are...
SHOE, MEN'S/WOMEN’S, DRESS OXFORD, (NAVY)
SOURCES SOUGHT: Item: SHOE, MEN'S/WOMEN’S, DRESS OXFORD, (NAVY) Purchase Description (PD): NCTRF PD 13-98B, dated 10 July 2023 PGC: 02450 (Men’s) AND 02451 (Women’s) Lead NSNs: 8430-01-456-0156 (02450...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685012002983 GAGE,PRESSURE,DIAL: Line 0001 Qty 64 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710013453146 TUBE ASSEMBLY,METAL: Line 0001 Qty 4 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
VALVE,FLOW CONTROL
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|N00104|...
30--RING,PISTON
Proposed procurement for NSN 3040010317500 RING,PISTON: Line 0001 Qty 1526 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
EVAPORATOR COIL,REF
CONTACT INFORMATION|4|N713.22|HAA|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
49--STAND,ENGINE AND TR
Proposed procurement for NSN 4910012396836 STAND,ENGINE AND TR: Line 0001 Qty 8 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--VALVE,SELF-SEALING
Proposed procurement for NSN 1680010957349 VALVE,SELF-SEALING: Line 0001 Qty 94 UI EA Deliver To: By: 0178 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--ADAPTER,STRAIGHT,TU
Proposed procurement for NSN 4730007201586 ADAPTER,STRAIGHT,TU: Line 0001 Qty 249 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
SPE4A724R0212-2840 - VANE ASSEMBLY,COMPR/ AIRCRAFT, AWACS, E-3A
NSN: 2840-013085488 PR: 7003529364, ITEM: VANE ASSEMBLY,COMPR; PART NUMBER: 1559M54G05. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 500 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICI...
16--MOISTURE SEPARATOR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.05|LPY|215-697-0484|christina.foley1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||...
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