30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040010603293 SHAFT,SHOULDERED: Line 0001 Qty 1 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 97578 46296R16. The solicitation is...
Federal Contract Calendar: February 07, 2024 (Page 7 of 32)
Contract Opportunities Published:
784
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (538 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (244 opportunities)
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7310--Sources Sought Logiko Cart and Trays Brand Name or Equal For the Hines VAMC
Page 2 of 8 THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE. The NCO 12, Great Lakes Acquisition Center, 115 S. 84th Street, Suite 101, Milwaukee, WI 53214, is performing market...
93--PLASTIC STRIP
Proposed procurement for NSN 9330016051603 PLASTIC STRIP: Line 0001 Qty 30 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
52--SURVEY KIT
Proposed procurement for NSN 5280015283680 SURVEY KIT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 1CAY9 TEK-JSR 80010 ASSY80010. The solicitation is...
ANTISEIZE COMPOUND
CONTACT INFORMATION|4|N97113|FA|717-605-5834|amanda.hayward@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GEN...
New Tactical Microgrid Standard (TMS, MIL-STD-3071) website
THIS IS A RFI ONLY – This RFI is issued solely for information and planning purposes – it does not constitute a Request for Proposal (RFP) or a promise to issue a RFP in the future. Requests for a sol...
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2540200068285 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 5 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
45--HEATER,SPACE,ELECTR
Proposed procurement for NSN 4520014192568 HEATER,SPACE,ELECTR: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 66935 025-29474. The solicitation is an RF...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010996626393 BELLOWS,PRESSURE: Line 0001 Qty 13 UI EA Deliver To: By: 0346 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
16--FACEPIECE,OXYGEN MA
Proposed procurement for NSN 1670016912747 FACEPIECE,OXYGEN MA: Line 0001 Qty 296 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO All responsible sources may submit a quote which, if timely...
MONITOR,AIRCRAFT,MA
CONTACT INFORMATION|4|N762.38|UPQ|215-697-2114|sarah.e.crompton.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
42--HYDROSTATIC RELEASE
Proposed procurement for NSN 4220222580685 HYDROSTATIC RELEASE: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are R3478 13-300; R3478 DK-84/RN-2. The soli...
16--SLEEVE ASSY,VALVE
Proposed procurement for NSN 1630001075546 SLEEVE ASSY,VALVE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0115 DAYS ADO Approved source is 81982 39-17119. The solicitation is an...
9930--GLNC (923) solicitation for new contract of base plus 4 for the purchase of concrete vaults/grave liners. NO INSTALLATION REQUIRED. PURCHASE AND DELIEVERY ONLY.
THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AND OTHER MARKET INFORMATION IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI IN ACCORDANCE WITH (IAW) FAR 15.201(e). This is a SOURCES SO...
SPE4A724R0366-1680 - BLADDER ASSEMBLY,AI/ HELICOPTER, BLACK HAWK UH-60A
NSN: 1680-015753324, PR: 7003691791, ITEM: BLADDER ASSEMBLY,AI; PART NUMBER: HM043-011-11. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 23 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLI...
62--LIGHT,EXTENSION
Proposed procurement for NSN 6230014856375 LIGHT,EXTENSION: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
42--TESTER,FIRE HOSE
Proposed procurement for NSN 4210012570850 TESTER,FIRE HOSE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 2Y945 FH-3. The solicitation is an RFQ and wi...
52--SURVEY KIT
Proposed procurement for NSN 5280015283680 SURVEY KIT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 1CAY9 TEK-JSR 80010 ASSY80010. The solicitation is...
76--MARKER,IDENTIFICATI
Proposed procurement for NSN 7690006895212 MARKER,IDENTIFICATI: Line 0001 Qty 250 UI BK Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO Approved sources are 53421 TCWM#16; 56501 WM-A-33; 60315...
47--ADAPTER,STRAIGHT,TU
Proposed procurement for NSN 4730000038829 ADAPTER,STRAIGHT,TU: Line 0001 Qty 512 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 00624 AE16165-10; 01673 AP302T10;...
Q522--RADIATON SAFETY ANNUAL INSPECTION
This is a combined synopsis/solicitation for Radiation Safety Annual Inspection Service, as prepared in accordance with the format in Subpart 12.6, as supplemented in the attached Request for Quotes (...
25--PROPELLER SHAFT,VEH
Proposed procurement for NSN 2520015664719 PROPELLER SHAFT,VEH: Line 0001 Qty 22 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--CAP-PLUG,PROTECTIVE
Proposed procurement for NSN 5340016679866 CAP-PLUG,PROTECTIVE: Line 0001 Qty 45 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NTX C2 Wheelchair Transportation Services
The North Texas VA Healthcare System will be posting a solicitation for a wheelchair transportation services contract. Please see the attached Presolicitation Notice that includes a draft copy of the...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013682112 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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