53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5340993745763 COUPLING,CLAMP,GROO: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved sources are U0JC2 BA204843-1; U1901 BA204843-1. The...
Federal Contract Calendar: December 07, 2023 (Page 13 of 29)
Contract Opportunities Published: 723
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency: DEPT OF DEFENSE (527 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (222 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency: DEPT OF DEFENSE (527 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (222 opportunities)
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Y--GAOA Bear River Migratory Bird Refuge Replace Boardwalks
This is a Synopsis/Pre-Solicitation notice. The final solicitation package will follow. This opportunity is only available to Small Businesses. The U.S. Fish & Wildlife Service, has a requirement to r...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011810330 TUBE ASSEMBLY,METAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0134 DAYS ADO Approved sources are 93366 104779204; K0654 104779204....
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145012969856 CABLE,RADIO FREQUEN: Line 0001 Qty 1000 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0118 DAYS ADO Line 0002 Qty 80000 UI FT Deliver To: DLA DISTRIBUTIO...
66--TEST SET,ELECTRICAL
Proposed procurement for NSN 6625016189787 TEST SET,ELECTRICAL: Line 0001 Qty 224 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0075 DAYS ADO Approved source is U9346 905315. The solicitation i...
31--RETAINER AND ROLLERS,
Proposed procurement for NSN 3110009459317 RETAINER AND ROLLERS,: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0095 DAYS ADO Approved sources are 4FJS8 875097; 52661 875097;...
53--CLIP,SPRING TENSION
Proposed procurement for NSN 5340012808923 CLIP,SPRING TENSION: Line 0001 Qty 549 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 62983 731639. The solicitation is an RFQ...
7310--Duratherm Induction Charger
OFFEROR READ THIS INFORMATION FIRST BEFORE SUBMITTING AN OFFER NOTICE TO OFFEROR This a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquis...
66--RECEIVER,SLAVE,LIQU
Proposed procurement for NSN 6680010982481 RECEIVER,SLAVE,LIQU: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 04034 31330-0100. The solicitation is an R...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560012868719 SKIN,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved sources are 3H339 68A250760-1003; 76301 68A250760-1003. The...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998014444860 ELECTRONIC COMPONEN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO This is a source controlled drawing item. Approved sources ar...
53--GASKET
Proposed procurement for NSN 5330016745513 GASKET: Line 0001 Qty 1487 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
15--PLUG,HONEYCOMB CORE
Proposed procurement for NSN 1560013172514 PLUG,HONEYCOMB CORE: Line 0001 Qty 4 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|N712.25|AE4|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
15--RETAINER,SEAL,OUTBO
Proposed procurement for NSN 1560006505552 RETAINER,SEAL,OUTBO: Line 0001 Qty 1152 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N732.71|M4|215-697-9499|julianna.r.macrillo.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||HQ0339|N00383|S0514A|S0514A...
16--CABLE,PARADROUGE
Proposed procurement for NSN 1680014557829 CABLE,PARADROUGE: Line 0001 Qty 844 UI EA Deliver To: By: 0180 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ANALYZER,SPECTRUM
CONTACT INFORMATION|4|N7M3.10|ETA|717-605-1394|adrienne.l.rubinic.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Sources Sought El Salvador
This request for information (RFI) is intended for Fresh Fruits, Vegetables, and water in El Salvador. The delivery locations are authorized customers in Acajutla, El Salvador. DLA Troop Support’s OCO...
Garage Door Replacement - Portal, North Dakota
**PRESOLICITATION NOTICE for CONSTRUCTION** REFERENCE NUMBER: 47PJ0024R0017 PROJECT TITLE: Overhead Garage Door Replacement, Portal, North Dakota DESCRIPTION OF PROPOSED WORK: The purpose of this proj...
REQUEST FOR PROPOSAL FOR FOREIGN MILITARY SALES (FMS) CASE CO-B-VHC FOR THE COUNTRY OF COLOMBIA
This is a formal Request for Proposal (RFP) and combined synopsis/ solicitation. Proposals are due not later than 3:30PM Eastern Standard Time (EST) on 08 January 2024. The purpose of this RFP/ solici...
16--BAG ASSEMBLY,PROTEC
Proposed procurement for NSN 1680004685830 BAG ASSEMBLY,PROTEC: Line 0001 Qty 93 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Replace boat house overhead insulation Coast Guard Station Marathon Florida
This combined synopsis/solicitation for construction services is prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional info...
29--FILTER
Proposed procurement for NSN 2945008580396 FILTER: Line 0001 Qty 452 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
43--EJECTOR,JET
Proposed procurement for NSN 4320015158039 EJECTOR,JET: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0254 DAYS ADO Approved source is Z05W6 DJ110Z. The solicitation is an RFQ and wi...
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