Universal 360° Situational Awareness (U360SA) Interface Control Document (ICD) Request for Information (RFI)
Please see RFI Attachment
Federal Contract Calendar: February 13, 2024 (Page 17 of 27)
Contract Opportunities Published: 657
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency: DEPT OF DEFENSE (415 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (208 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency: DEPT OF DEFENSE (415 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (208 opportunities)
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16--GRILLE,METAL
Proposed procurement for NSN 1660013201198 GRILLE,METAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
16--CABLE ASSEMBLY,AIRC
Proposed procurement for NSN 1680015474380 CABLE ASSEMBLY,AIRC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306013811375 BOLT,INTERNAL WRENC: Line 0001 Qty 619 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995011739757 WIRING HARNESS,BRAN: Line 0001 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is 81412 21-19597B. The solicitation is...
6515--Cart Washer
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
66--SCALE,WEIGHING
Proposed procurement for NSN 6670013895859 SCALE,WEIGHING: Line 0001 Qty 1 UI EA Deliver To: FB4686 9 LRS LGRDD By: 0020 DAYS ADO Approved source is 7W667 140041-RFX. The solicitation is an RFQ and wi...
58--INTERCONNECTING BOX
Proposed procurement for NSN 5895016498229 INTERCONNECTING BOX: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO This is a source controlled drawing item. Approved sources a...
Refurbish Cooling Towers
Robley Rex VA Medical Center , Louisville, KY Refurbish Cooling Towers This project will refurbish the two Tower Tech Cooling Towers located on the roof of building 21 at the Robley Rex VA Medical Cen...
15--LEADING EDGE,WING
Proposed procurement for NSN 1560010641768 LEADING EDGE,WING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 76301 68A118002-2003. The solicitati...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995016998842 CABLE ASSEMBLY,POWE: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0035 DAYS ADO The solicitation is an RFQ and will be available at the...
16--COVER,PRESSURE RELI
Proposed procurement for NSN 1620011168544 COVER,PRESSURE RELI: Line 0001 Qty 720 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0090 DAYS ADO Approved source is 33068 ES165. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016578176 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved sources are 17476 218089101; 24727 218089101; 96169 2...
16--SLEEVE ASSY,STEERIN
Proposed procurement for NSN 1620003063477 SLEEVE ASSY,STEERIN: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0A489 338007; 563J1 338007; 8X044 338007...
New Lease for Shavano Park Clinic
VA is seeking to lease approximately 32,330 RSF/23,948 of existing clinical medical space in San Antonio, Texas. The space needs to be contiguous. Operations will be for outpatient clinical needs for...
16--BEAM ASSY,TAIL ROTO
Proposed procurement for NSN 1615010861498 BEAM ASSY,TAIL ROTO: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0063 DAYS ADO Approved sources are 54878 70103-11001-041; 78286 70...
Technical Support Services - Transportable Temporary Housing Quality Assurance and Forensic Analysis
Technical Support Services (TSS) Transportable Temporary Housing Quality Assurance and Forensic Analysis Questions/Comments Submission By: Date: February 8, 2024, Time: 05:00PM, Eastern Time (ET) Resp...
16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680010225279 CONTROL ASSEMBLY,PU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Approved source is 81376 CER-45000D. The solicitation is an RF...
Y1DA--Project #561-24-050 Repaint Parking Lots and Roads
This is a modification to existing notice to notify Contractors that current Project 561-24-050 Repaint Parking Lot and Roads is put on hold due to funding constraints.
53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305013729921 SCREW,CLOSE TOLERANCE: Line 0001 Qty 671 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 07482 1451M12P02; 0UCY9 1451M12P02. T...
49--MAINTENANCE KIT,AIRCRA
Proposed procurement for NSN 4920016875562 MAINTENANCE KIT,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: 0603 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DHS CBP OFFICE OF AI...
CONNECTOR
This material is for the FFG63 Trials Data Acquisition & Analysis System (TDAAS). The FFG63 TDAAS acquires, displays, and stores all engineering data from sensors installed throughout the ship as well...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560012801924 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0384 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016570568 CABLE ASSEMBLY,POWE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 17476 1400047-136; 24727 218089118. The...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306013804494 BOLT,INTERNAL WRENC: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 22968 2-253-035-001-4; 22968 4-253-0...
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