VALVE, REGULATING, FLUID PRESS
NSN 4820-01-583-0176 NSN 4820-01-677-2397
Federal Contract Calendar: January 04, 2024 (Page 12 of 32)
Contract Opportunities Published: 786
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (274 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (274 opportunities)
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Request for Proposal Geostationary Extended Observations (GeoXO) Sounder (GXS) Instrument Implementation
**The purpose of this update is to post Amendment 1 to the RFP. Please see Amendment 1 attachments for details.** Updated to Post Request for Proposal Questions and Responses 02/23/2023 You are invite...
FEMA Architectural-Engineering Professional Services
FEMA, OCAO I&I seeks Contractor support to provide independent Quality Assurance oversight and management over all engineering and construction activities undertaken by the Office of the Chief Adminis...
NC-RALEIGH ESFO-SE REG MOTUS NETWORK
NC-RALEIGH ESFO-SE REG MOTUS NETWORK
MOTOR-GENERATOR
CONTACT INFORMATION|4|N771.1|EPC|7176052375|HILARY.L.GARRETT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
SOLE SOURCE JUSTIFICATION for Base Maintenance Support Services (BMC)
This J & A is for Base Maintenance Support Services (BMC) for Daegu AB, Gimhae AB, Gwangju AB, and Cheongju AB. See more details on the attached Sole Source Justification.
Redacted Justification and Approval (J&A)
Redacted J&A
36C78624Q50065-Waste and Recycling Camp Butler NC -- S205
36C78624Q50065-Waste and Recycling Camp Butler NC -- S205 Waste and Recycling Camp Butler NC. New base + 4 Subject to the availability of FY24 funds The Contractor shall be responsible for the collect...
6350 Pull Station, Fire & Flooding Alarm System
EMAIL QUESTIONS TO: WILFREDO.J.GERVACIO.CIV@US.NAVY.MIL BRAND NAME: This acquisition will be negotiated on a BRAND NAME with KIDDE FENWAL INC., per FAR 6.302-1 utilizing FAR Parts 12 and 13, Commercia...
Bridge Contract Catholic Coordinator
Coordinator of Catholic Education.
VALVE ASSEMBLY W/AC
CONTACT INFORMATION|4|N713.23|GLH|7176057322|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVIC...
Limited Sources JA MAHSO Follow-On 36C10F24N5000 -- B550
Limited Sources JA MAHSO Follow-On 36C10F24N5000 -- B550 MAHSO/VFTHE Bridge 150 Period of Performance for a bridge contract of the VFTHE MASHO.
AGT 1500 Spare Parts - Redacted J&A
Attached is the redacted J&A for the subject contract.
4020 Rope, Mooring Lines
EMAIL QUESTIONS TO: WILFREDO.J.GERVACIO.CIV@US.NAVY.MIL COMPETITIVE. Fleet Logistics Center Puget Sound will be soliciting for ROPE, MOORING LINES in accordance with solicitation specifications. This...
61--POWER SUPPLY
Justification for Other Than Full and Open Competition.
53--BELLOWS,PROTECTION
Proposed procurement for NSN 5342016334558 BELLOWS,PROTECTION: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO The solicitation is an RFQ and will be available at the link p...
66--BEZEL
Proposed procurement for NSN 6695016857322 BEZEL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 63516 33710-2. The solicitation is an RFQ and will be ava...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013311175 BUSHING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 90099 1941E15 PIECE 8; 90099 3D73232-003. The...
16--HARNESS,AIRCRAFT SA
Proposed procurement for NSN 1680015992367 HARNESS,AIRCRAFT SA: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 45402 0101716-05. The solicitation is an R...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120016516397 BUSHING,SLEEVE: Line 0001 Qty 299 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 711 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015488065 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 64059 13507811. The solicitation is an...
49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920014530557 FIXTURE,AIRCRAFT MA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 0PXV4 DA132A0268-1; 76301 DA132A0268-...
14--BAG,CHANGE-VERIFIER
Proposed procurement for NSN 1430013357573 BAG,CHANGE-VERIFIER: Line 0001 Qty 448 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0483 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
16--SENSOR,SPEED,MAIN L
Proposed procurement for NSN 1620013607634 SENSOR,SPEED,MAIN L: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0246 DAYS ADO Approved source is 81982 140-079. The solicitation is an R...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560017073264 TRAILING EDGE,AIRCR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
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