Yaquina MTU Engine Parts
REQUEST FOR QUOTE W9127N24Q0012 Yaquina MTU Annual Maintenance and Spares U.S. ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT 14 December 2023 This is a combined synopsis/solicitation for commercial items...
Federal Contract Calendar: December 14, 2023 (Page 10 of 30)
Contract Opportunities Published: 739
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (523 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (523 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
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J065--Ultralow Freezer Repair Service
Ultralow Freezer Repair Service at Durham, NC VAMC.
Justification and Approval for Other than Full and Open Competition
The purpose of this Notice is to make available for public inspection the Justification and Approval (J&A) for Other than Full and Open Competition for Contract Number HR001123C0114 with University of...
Wolters Kluwer Update subscription services
This is not a request for proposal. This is a notice of the Government’s intent to issue a sole source award contract to: Wolters Kluwer/Update subscription services Pre-Solicitation Notice Purpose Th...
Potosi Janitorial
This Solicitation is to gather quotes for janitorial services within Government-owned facilities for a base period of one year – contract may be extended up to four (4) additional option years ending...
SWITCH,PUSH BUT
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Repair Bumper, Tail, Aircraft
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6 and part 13, as supplemented with additional i...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010012231723 WIRE ROPE ASSEMBLY,: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0485 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Tactical Electronic Warfare Training Support Services
NEIC requires full courses of instruction of Tactical Electronic Warfare (TAC-EW) and Signals Intelligence (SIGINT) personnel to effectively use equipment in permissive, semi-permissive, and non-permi...
31--PLATE,RETAINING,BEARIN
Proposed procurement for NSN 3110011325211 PLATE,RETAINING,BEARIN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0162 DAYS ADO The solicitation is an RFQ and will be availa...
66--LOAD CELL,FORCE-WEI
Proposed procurement for NSN 6670014726121 LOAD CELL,FORCE-WEI: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0387 DAYS ADO This is a source controlled drawing item. Approved sources ar...
28--DISK,COMPRESSOR,AIR
Proposed procurement for NSN 2840014783617 DISK,COMPRESSOR,AIR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0649 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
BEARINGS - SHELL, SEAL
THIS IS A FIRM FIXED PRICE SUPPLY TYPE CONTRACT NAVSUP Fleet Logistics Center Puget Sound, in support of Military Sealift Command is negotiating for a sole source type procurement to provide BEARINGS...
31--BEARING, ROLLER, CYLIN
Proposed procurement for NSN 3110014754508 BEARING, ROLLER, CYLIN: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0736 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
31--BEARING, ROLLER, CYLIN
Proposed procurement for NSN 3110011298132 BEARING, ROLLER, CYLIN: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0122 DAYS ADO This is a source controlled drawing item. Approved...
Pathology Cell Stain Analyzer and Reagents
The manufacturer shall furnish the laboratory analyzer(s), data management system, all other equipment, reagents, supplies and consumables necessary to operate the manufacturer's equipment. The Contra...
53--BOLT,SHEAR
Proposed procurement for NSN 5306010987212 BOLT,SHEAR: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Line 0002 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116...
53--NUT ASSEMBLY,SELF-L
Proposed procurement for NSN 5310011756040 NUT ASSEMBLY,SELF-L: Line 0001 Qty 227 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0361 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110014548943 BEARING, BALL, ANNULAR: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0108 DAYS ADO Approved sources are 1A821 2784528-1; 70210 2784...
15--EXTENDED TUNNEL ASS
Proposed procurement for NSN 1560016606257 EXTENDED TUNNEL ASS: Line 0001 Qty 1 UI EA Deliver To: FB4855 27 SOLRS LGRDDC By: 0020 DAYS ADO Approved source is 72429 401051-3. The solicitation is an RFQ...
15--FAIRING,PYLON,AIRCR
Proposed procurement for NSN 1560012711168 FAIRING,PYLON,AIRCR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0144 DAYS ADO Approved sources are 59190 75A732479-2003; 76301 75A73...
48--VALVE,BALL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N742.10|WV4|(717) 605-4056|madison.m.gray4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
4630--FY24 New Jersey State Licensed Operator in Charge Services (Base+2)
This amendment 0001 is established to update the PSC code for the requirement and to extend the quote response due date to December 21, 2023 at 3:00pm EST.
16--DRIVE ASSEMBLY,INPU
Proposed procurement for NSN 1680008364248 DRIVE ASSEMBLY,INPU: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0681 DAYS ADO Approved source is 99551 19E832-BCL51. The solicitation is an...
61--ADAPTER,POWER SUPPL
Proposed procurement for NSN 6130015976193 ADAPTER,POWER SUPPL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 78535 107799-1. The solicitation is an RFQ...
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