25--HANDLE,DOOR,VEHICUL
Proposed procurement for NSN 2540013922329 HANDLE,DOOR,VEHICUL: Line 0001 Qty 70 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: December 20, 2023 (Page 24 of 29)
Contract Opportunities Published: 707
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency: DEPT OF DEFENSE (529 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (225 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency: DEPT OF DEFENSE (529 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (225 opportunities)
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30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015569064 CYLINDER ASSEMBLY,A: Line 0001 Qty 44 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010881733 TUBE ASSEMBLY,METAL: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO The solicitation is an RFQ and will be available at the link...
USDA Dry Ice IDIQ Presolicitation Notice
The United States Department of Agriculture (USDA), Animal and Plant Health Inspection Service (APHIS) Veterinary Services (VS) intends to establish a single award IDIQ for regular delivery of dry ice...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015835779 PARTS KIT,SEAL REPL: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0AT62 MLH64178AG1; 8FGX3 MLH64178AG1....
FREQUENCY CONVERTER
CONTACT INFORMATION|4|N721.27|RZZ|2156973473|owen.m.mcnamara2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340017054810 SLIDE,DRAWER,EXTENS: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved sources are 05236 14512488; 52607 A5610-0152-P. The...
53--GASKET
Proposed procurement for NSN 5330012545319 GASKET: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 64525 201224001110. The solicitation is an RFQ and will...
72--Colville Agency Bldg 118 Flooring
Colville Agency Bldg 118 Flooring Project
A-E MATOCS - MVD Upper Three Districts - $200 Mil Capacity
12/20/2023 - Updated to include changes in response to vendor questions. 12/19/2023 - Updated to include changes in response to vendor questions. 12/14/2023 - Description updated to include changes in...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730016522916 COUPLING HALF,QUICK: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 21392 52833-942-12. The solicitation is an...
61--GENERATOR SET,DIESE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.36|WRA|215-697-5242|christopher.ammerman@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
48--VALVE ASSEMBLY,MANIFOL
Proposed procurement for NSN 4820013221220 VALVE ASSEMBLY,MANIFOL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 07309 115634155; 07309 115651020FN...
30--BRAKE,EXPANDER TUBE
Proposed procurement for NSN 3040014784417 BRAKE,EXPANDER TUBE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 21439 52D3368-1; 3KBH9 AD-2331332-1. The...
62--LIGHT,MARKER,CLEARA
Proposed procurement for NSN 6220011788249 LIGHT,MARKER,CLEARA: Line 0001 Qty 65 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360014134586 SPRING,HELICAL,COMP: Line 0001 Qty 92 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
INL/Costa Rica: Gas Chromatographer, Mass Spectrometer, and Software
Sources Sought: 191NLE24N0001 for INL/Costa Rica – Gas Chromatographer, Mass Spectrometer, and Software. Background: The inTuvo 9000 is a state-of-the-art gas chromatographer known for its exceptional...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360123769261 SPRING,HELICAL,COMP: Line 0001 Qty 523 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Mission Bay Trainers Spares FY 24
The purpose of this procurement is to acquire spares kits related to the Littoral Combat Ship (LCS) Training Systems for the Mission Bay Trainer (MBT) located at the LCS Littoral Training Facility (LT...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014730807 CIRCUIT BREAKER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 27192 6976ED152PC17; 30086 ETN359990; 89946 4...
25--STRUT ASSEMBLY,VEHI
Proposed procurement for NSN 2510014122662 STRUT ASSEMBLY,VEHI: Line 0001 Qty 52 UI EA Deliver To: By: 0244 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240015768124 LAMP,INCANDESCENT: Line 0001 Qty 16 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910010228183 FILTER ELEMENT,FLUI: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0105 DAYS ADO Line 0002 Qty 78 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
29--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 2910014690073 SWITCH,LIQUID LEVEL: Line 0001 Qty 136 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040014750839 DOOR,METAL,MARINE S: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 21204 CC-3013-AH-LH. The solicitation...
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