B502--VPIH for Environmental Sampling Requirements Contract
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Federal Contract Calendar: December 19, 2023 (Page 24 of 29)
Contract Opportunities Published: 723
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (85 opportunities)
Top Agency: DEPT OF DEFENSE (535 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (220 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (85 opportunities)
Top Agency: DEPT OF DEFENSE (535 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (220 opportunities)
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New Rotary Grinder for Watervliet Arsenal
*'Important Notice to All Interested Parties: This is a presolicitation notice. Further information and a complete copy of any referenced specifications will not be made available until the solicitati...
RECEIVER-TRANSMITTE
CONTACT INFORMATION|4|N7M3.10|EQN|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...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|ZIBA11|BWK|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXE...
70--SERVER,AUTOMATIC DA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.24|BL5|7176054866|heather.jones2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
POWER SUPPLY
CONTACT INFORMATION|4|N7M3.13 ABBY HOKE|N/A|717-605-2606|ABBY.M.HOKE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
53--O-RING
Proposed procurement for NSN 5331145036027 O-RING: Line 0001 Qty 548 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO Approved source is F0235 01877B78G3U64C8. The solicitation is an RFQ...
63--BELL,ELECTRICAL
Proposed procurement for NSN 6350005480005 BELL,ELECTRICAL: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0241 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
53--WASHER,SEAL
Proposed procurement for NSN 5310014126026 WASHER,SEAL: Line 0001 Qty 755 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Z1DA--Construction -Repair Villa Water Damage Project Number 540-24-101
Solicitation: 36C24524B0004 Repair Villa Water Damage Project 540-24-101
58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N722.23|B4T|215-697-2008|RACHEL.M.OPPERMAN.CIV@US.NAVY.MIL|||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (...
59--CHASSIS,ELECTRICAL-, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365014805412 PLUG,MACHINE THREAD: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0128 DAYS ADO This is a source controlled drawing item. Approved...
43--DIFFUSOR
Proposed procurement for NSN 4320015807709 DIFFUSOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 0UBG9 10724-F-18; 0UBG9 8BB56CX2; 0UBG9 PL-11312-F-1...
53--CATCH,FLUSH
Proposed procurement for NSN 5340010196955 CATCH,FLUSH: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0228 DAYS ADO Approved source is 83014 H2606-15. The solicitation is an RFQ...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340013508981 BRACKET,MOUNTING: Line 0001 Qty 154 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0494 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--CLAMP,LOOP
Proposed procurement for NSN 5340016933817 CLAMP,LOOP: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 00624 19838-263-Z. The solicitation is an RFQ and w...
Request for Information Student Support Services Artesia, NM
This is a sources sought announcement and is for information purposes only. THIS IS NOT A REQUEST FOR PROPOSALS. The Federal Law Enforcement Training Centers located in Artesia, NM is conducting resea...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730017089042 COVER,AIRCRAFT GROU: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved source is 3Z9L5 122389.10. The solicitation is an RF...
43--PUMP,ROTARY
NSN 7H-4320-008980137, TDP VER 005, REF NR AE1530-6, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part fro...
25--FRAME,SEAT,VEHICULA
Proposed procurement for NSN 2540011883229 FRAME,SEAT,VEHICULA: Line 0001 Qty 541 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO The solicitation is an RFQ and will be available at the link...
SWITCH CONNECTOR AY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
53--RING,ROTATING,AIRCR - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N731.49 |N00383 |215-697-9946|sara.m.hojnowski.civ@us.navy.mil| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORK...
59--ELECTRONIC COMPONEN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T...
McGregor Park Waterline FY24
General. This is a SOURCES SOUGHT and is for informational/market research purposes only. THIS IS NOT A REQUEST FOR PROPOSAL, QUOTATION OR BID, NOR A SYNOPSIS OF A PROPOSED CONTRACT ACTION UNDER FAR S...
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