DISPLAY UNIT, DCD
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Federal Contract Calendar: February 06, 2024 (Page 12 of 40)
Contract Opportunities Published:
995
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (158 opportunities)
Top Agency:
DEPT OF DEFENSE (591 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (458 opportunities)
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U009--Emotionally Focused Therapy Training
Page 14 of 14 THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILIT...
28--REPAIR KIT,DIESEL E
Proposed procurement for NSN 2815015477459 REPAIR KIT,DIESEL E: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved source is 7PZX0 P12620354. The solicitation is a...
29--REFERENCE CELL
Proposed procurement for NSN 2920016968104 REFERENCE CELL: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0390 DAYS ADO Approved sources are 6Y128 BR8-1A10075-503; 6Y128 BR8-1A10171-ITEM...
84--COVERALLS,DISPOSABL
Proposed procurement for NSN 8415016872590 COVERALLS,DISPOSABL: Line 0001 Qty 350 UI CS Deliver To: PECKHAM INC By: 0148 DAYS ADO Line 0002 Qty 525 UI CS Deliver To: PECKHAM INC By: 0148 DAYS ADO Line...
99--FAN TRAY ASSEMBLY
NSN 0O-0098-LLH7E3942, TDP VER 001, REF NR 2257002, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-500...
42--BAG,BREATHING,DIVER
Proposed procurement for NSN 4220011713139 BAG,BREATHING,DIVER: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is 6L622 T12930. The solicitation is an RFQ a...
Overhaul of the Mast Main Rotor Support for AH-64 D/E Model
This solicitation is for a single award, five-year Maintenance and Overhaul (M&O) contract. The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data n...
10--PARTS KIT,SEAL REPL
Proposed procurement for NSN 1090012599112 PARTS KIT,SEAL REPL: Line 0001 Qty 47 UI KT Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
FIRM FIXED PRICE NON PERSONAL PURCHASE ORDER FOR PULMONOLOGY SERVICES
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
69--MODIFICATION KIT,TR
Proposed procurement for NSN 6930016001189 MODIFICATION KIT,TR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 3V8T0 DCCF SUB04. The solicitation is an RF...
59--CIRCUIT CARD ASSEMB
NSN 0O-5998-LLH7E5554, TDP VER 002, REF NR 910-90116-06, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 9530...
45--URINAL,STATIONARY
Proposed procurement for NSN 4510007271727 URINAL,STATIONARY: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link p...
25--STRUT ASSEMBLY,VEHI
Proposed procurement for NSN 2510015647838 STRUT ASSEMBLY,VEHI: Line 0001 Qty 427 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
93--GLASS,LAMINATED
Proposed procurement for NSN 9340011853757 GLASS,LAMINATED: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--GASKET
Proposed procurement for NSN 5330016649397 GASKET: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 3R262 SDS-2638MX-24. The solicitation is an RFQ and wil...
25--GRILLE,METAL
Proposed procurement for NSN 2510013175493 GRILLE,METAL: Line 0001 Qty 244 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
58--LASER,SOLID STATE
CONTACT INFORMATION|4| 721.15|B1Z|215-697-6278|svitlana.shvets.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUAL...
RTR Operations course
"RTR Operations Training” course
Request For Information Re: Residential Reentry Services Located Within the Following Counties in Kansas: Sedgwick, Sumner, Cowley, Butler, Harvey, Reno, Kingman and Harper. Home Confinement Radius Within 200 Miles of the RRC Facility.
This announcement is posted as a Request For Information (RFI) only for an intended upcoming solicitation that will be posted on the SAM.gov website. This RFI is being issued to determine whether or n...
Rear,Spool (3V)_SPRTA1-24-R-0010
Solicitation
61--BATTERY,WATER ACTIVATE
Proposed procurement for NSN 6135002429531 BATTERY,WATER ACTIVATE: Line 0001 Qty 339 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO Approved source is 39686 10069C001-101. The solicitat...
53--TRACK,SLIDING DOOR
Proposed procurement for NSN 5340015936335 TRACK,SLIDING DOOR: Line 0001 Qty 37 UI EA Deliver To: By: 0226 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--BLOWER,AIR BARRIER
Proposed procurement for NSN 4140012862729 BLOWER,AIR BARRIER: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved sources are 82877 026986000; 82877 026986000- SPTST,2...
Repair of the Liquid Transmitters for the UH-1N Helicopter
See attached documentation.
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