ONRR Bankruptcy Notification Services
ONRR Bankruptcy Notification Services
Federal Contract Calendar: February 12, 2024 (Page 13 of 28)
Contract Opportunities Published: 684
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (445 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (253 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (445 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (253 opportunities)
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Metro Starsys Medical Supply Carts with Installation Services
Metro Starsys Medical Supply Carts with Installation Services Product Service Code: 6530- Hospital Furniture, Equipment, Utensils, and Supplies NAICS Code: 337127 - Institutional Furniture Manufacturi...
SmartSensor Development and Integration
The Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to negotiate a modification to an existing an existing Delivery Order number N0001924F5565 under Basic Ordering Agreement N0001922G0...
Open, Inspect, Report and Overhaul of Radio Transmitter
The United States Coast Guard Surface Forces Logistics Center has a requirement to Open, Inspect, Report and Possible Overhaul of the below item and is requesting quotation: This is a combined synopsi...
GQM-163A Coyote Supersonic Sea-Skimming Target (SSST) System Performance Enhancements Study
The Naval Air Systems Command (NAVAIR), Aerial Targets Program Office (PMA-208) Patuxent River, MD intends to enter into sole source negotiations and subsequently award a Cost-Plus-Fixed-Fee (CPFF) De...
Lease of Office Space within Region 4. Request for Lease Proposals (RLP) #24-REG00 – Office Space
This advertisement is hereby incorporated into the RLP 24-REG00 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
53--WASHER,KEY
Proposed procurement for NSN 5310012153475 WASHER,KEY: Line 0001 Qty 279 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0357 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER RO...
68--INHIBITOR,CORROSION
Proposed procurement for NSN 6850013481090 INHIBITOR,CORROSION: Line 0001 Qty 24 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 56758 ZERUST VC-6-2 340 GM. The solicitati...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016032692 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 82918 527-13437-1. The solicitation is...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130009139428 COOLING COIL,AIR,DU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014812132 HOSE ASSEMBLY,NONME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 21392 6595M16B280-280; 78570 94379M16B280...
93--PLASTIC SHEET
Proposed procurement for NSN 9330012533479 PLASTIC SHEET: Line 0001 Qty 5287 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
59--FILTER,BAND PASS
Proposed procurement for NSN 5915010255052 FILTER,BAND PASS: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0290 DAYS ADO This is a source controlled drawing item. Approved sou...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140009840159 BATTERY,STORAGE: Line 0001 Qty 587 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO The solicitation is an RFQ and will be available at the link...
49--BLADE GUARD,MAIN
Proposed procurement for NSN 4920016679281 BLADE GUARD,MAIN: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--EJECTOR,JET
Proposed procurement for NSN 4320015158039 EJECTOR,JET: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is Z05W6 DJ110Z. The solicitation is an RFQ and wi...
59--SWITCH,FLOW
Proposed procurement for NSN 5930017147058 SWITCH,FLOW: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 3ZUK0 9129-0200-10. The solicitation is an RFQ and...
43--CYLINDER
Proposed procurement for NSN 4310011439434 CYLINDER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0630 DAYS ADO Approved sources are 0AT62 8843B; 830Q4 220898B1; 830Q4 8843B. The solici...
61--POWER SUPPLY
Proposed procurement for NSN 6130015749069 POWER SUPPLY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0040 DAYS ADO Approved source is 7ZXR5 0950-4447. The solicitation is an RFQ a...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530123916445 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is C2489 111259. The solicitation is an R...
59--SENSOR BRACKET,HF,A
Proposed procurement for NSN 5905015739396 SENSOR BRACKET,HF,A: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0209 DAYS ADO Approved source is 89305 300757-5592-0112. The solicitati...
49--ADAPTER SET,ROTARY
Proposed procurement for NSN 4920011578693 ADAPTER SET,ROTARY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70700-77203-041. The solicitation is a...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915014252300 FILTER,RADIO FREQUE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved source is 1BES9 10404-3320-01. The solicitation is a...
Z1DA--Multiple Award Task Order Contract 695-23-109 Clement J. Zablocki VA Medical Center
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30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040015126377 GEARSHAFT,SPUR: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 21439 9C00369-1. The solicitation is an RFQ an...
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