31--BEARING, WASHER, THRUS
Proposed procurement for NSN 3120011074189 BEARING, WASHER, THRUS: Line 0001 Qty 4550 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO The solicitation is an RFQ and will be available at...
Federal Contract Calendar: February 22, 2024 (Page 17 of 36)
Contract Opportunities Published: 880
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (619 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (343 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (619 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (343 opportunities)
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25--SPINDLE,WHEEL,DRIVI
Proposed procurement for NSN 2530010845995 SPINDLE,WHEEL,DRIVI: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
6540--Handheld Pachymeter
The Network Contracting Office (NCO) 8, Orlando Commodities Branch intends to solicit and award an acquisition for a Handheld Pachymeter for Daytona VA Multispecialty Outpatient Clinic in Daytona Beac...
6650--Pittsburgh VAMC | Pathologists Microscopes |
See Attached Request for Information
16--HOUSING,LINEAR DIRE
Proposed procurement for NSN 1650012152685 HOUSING,LINEAR DIRE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 50601 5729. The solicitation is an RF...
MH-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
16--VALVE, PRESSURE REG
CONTACT INFORMATION|4|N721.09|SY3|215-697-6679|christian.m.markle.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFIC...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520014605081 HEATER,IMMERSION,LI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 74924 353X-0329-3. The solicitation is an R...
29--BLANKET,VALVE
Proposed procurement for NSN 2995007194529 BLANKET,VALVE: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 79318 132451. The solicitation is an R...
36C78624Q50070 FSNC Sign Language -- R608
36C78624Q50070 FSNC Sign Language -- R608 Sign language interpreting services for FSNC (894) SAF24 FY24. Initial Contract of base plus 4 year option required. GPC will be used to pay invoices. Add: Mc...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015558904 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0341 DAYS ADO This is a source controlled drawing item. Approved sources are...
43--CYLINDER,RECIPROCAT
Proposed procurement for NSN 4310123555026 CYLINDER,RECIPROCAT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Approved sources are 1KWT0 064937; D8265 064937. The soli...
30--GEAR SECTOR,BEVEL
Proposed procurement for NSN 3020017007092 GEAR SECTOR,BEVEL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 78286 06351-08137-104. The solicitation is an...
48--SEAT,VALVE
Proposed procurement for NSN 4820013303611 SEAT,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 90099 1D94379-001-953. The solicitation is an RFQ an...
16--CARTRIDGE,SPRING LO
Proposed procurement for NSN 1660013193808 CARTRIDGE,SPRING LO: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 96736 18-3902. The solicitation is an RFQ a...
RFI for OSS Dependencies for DHS/S&T
Open-Source Software Dependency Mapping for the Office of Mission and Capability Support (MCS).
49--SLING,ENGINE AND TR
Proposed procurement for NSN 4910012125040 SLING,ENGINE AND TR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0263 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
53--CLEVIS,CABLE LOCK
Proposed procurement for NSN 5342012802785 CLEVIS,CABLE LOCK: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0041 DAYS ADO Approved source is 04638 2600252-001. The solicitation...
67--CAMERA,UNDRWTR,COLR
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...
16--BLADDER RELIEF KIT
Proposed procurement for NSN 1680017105683 BLADDER RELIEF KIT: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 8RXP8 CSK-B-3-15-A. The solicitation is an R...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305012608882 SCREW,CAP,HEXAGON H: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved source is 78062 02-031038. The solicitation is an RF...
58--ANTENNA-RECEIVER-TR
Proposed procurement for NSN 5840014948317 ANTENNA-RECEIVER-TR: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0072 DAYS ADO Approved source is 64678 EVT 83124-100R. The solicitati...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110004452597 BEARING, BALL, ANNULAR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0226 DAYS ADO Line 0002 Qty 225 UI EA Deliver To: DLA DISTRIBU...
16--SCROLL HOUSING,AIRC
Proposed procurement for NSN 1660006123581 SCROLL HOUSING,AIRC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 70210 202168. The solicitation is an RFQ an...
167th AW Fire Department Hose and Ladder Inspection
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This anno...
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