Flyer's Jacket, Leather, A2, AF, Brown
Jacket, Flyer's, Leather, A2, Brown 4 Tiers Tier 1 - Year 1 Minimum Quantity 1,680 AEQ 6,720 Maximum Quantity 8,400 Tier 2 - AEQ 6,720 Maximum Quantity 8,400 Tier 3 - AEQ 6,720 Maximum Quantity 8,400...
Federal Contract Calendar: February 14, 2024 (Page 22 of 28)
Contract Opportunities Published: 684
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (446 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (241 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (446 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (241 opportunities)
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TOOLBIT,FACING ANG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012311395 CABLE,SPECIAL PURPO: Line 0001 Qty 3000 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO The solicitation is an RFQ and will be available a...
48--VALVE,START NOZZLE
Proposed procurement for NSN 4820004760402 VALVE,START NOZZLE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0269 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
10--ARM,BIPOD,RECOILLES
Proposed procurement for NSN 1015016761767 ARM,BIPOD,RECOILLES: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is A175N 405071949. The solicitation is an RF...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330011019492 PACKING WITH RETAIN: Line 0001 Qty 30215 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
66--FI - Flowmeter
THIS IS A SOURCES SOUGHT NOTICE. THIS IS NOT A REQUEST FOR QUOTE. The Department ofInterior / Bureau of Reclamation in Upper Colorado Basin is performing market research to determine if there are a su...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012327729 SOLENOID,ELECTRICAL: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 91816 15448-002HPACC1S. The solicitation i...
20--COVER,SINGLE FUEL
Proposed procurement for NSN 2090015195597 COVER,SINGLE FUEL: Line 0001 Qty 88 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CAP,SWIVEL
CONTACT INFORMATION|4|N743.35|WWJ|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
59--BASE,ANTENNA SUPPOR
Proposed procurement for NSN 5985015667866 BASE,ANTENNA SUPPOR: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
83--TENT
Proposed procurement for NSN 8340016895971 TENT: Line 0001 Qty 4 UI EA Deliver To: 0129 CS BN CO A COMPOSITE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
83--TENT
Proposed procurement for NSN 8340016919978 TENT: Line 0001 Qty 3 UI EA Deliver To: 0038 IN BN 01 HHC INFANTRY BN By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
31--BEARING,SLEEVE
NSN 1H-3120-016442992-D4, TDP VER 001, QTY 20 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
Replace Sidewalk and Driveway Concrete, Federal Building, Huron, SD
The contractor shall provide labor, materials, equipment and supervision necessary remove and replace approximately 475 square feet of concrete sidewalk and approximately 900 square feet of heavy-duty...
29--PARTS KIT,FUEL BOOS
Proposed procurement for NSN 2915010349027 PARTS KIT,FUEL BOOS: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0210 DAYS ADO Approved source is 59875 214792-1. The solicitation...
47--MOISTURE TRAP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Replace Hospital Nurse Call, MATV, & Public Address System
PRE-SOLICITATION NOTICE: This document serves as notification of an upcoming solicitation. The VA San Diego Healthcare System located at 3350 La Jolla Village Drive, San Diego, CA 92161 has a requirem...
45--VALVE,WATER MIXING
Proposed procurement for NSN 4510011120429 VALVE,WATER MIXING: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 87327 SG-1600. The solicitation is an RFQ...
BUILDER Cost Data Support
FEDERAL AGENCY NAME: Department of Energy (DOE) / National Nuclear Security Administration (NNSA) PROPOSED CONTRACT ACTION NOTICE: This notice is NOT a request for proposals (RFP) and proposals should...
59--SWITCH,UNDERSPEED S
Proposed procurement for NSN 5930012118844 SWITCH,UNDERSPEED S: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 1GPL6 GEL722; 59875 224082-1;...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950009099306 TRANSFORMER,POWER A: Line 0001 Qty 34 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--CATCH,CLAMPING
Proposed procurement for NSN 5340011548567 CATCH,CLAMPING: Line 0001 Qty 220 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0012 DAYS ADO Line 0002 Qty 465 UI EA Deliver To: DLA DISTRIBUTION CHER...
29--HEATER,AIR DUCT,ENG
Proposed procurement for NSN 2990015463589 HEATER,AIR DUCT,ENG: Line 0001 Qty 25 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
35--DRYING TUMBLER,LAUN
Proposed procurement for NSN 3510015471894 DRYING TUMBLER,LAUN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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