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COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1...
Federal Contract Calendar: February 22, 2024 (Page 32 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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59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015730699 ELECTRONIC COMPONEN: Line 0001 Qty 171 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 63600 1708 PG 1/PN EL-30292; 63600...
Air Drop SME
The United States Special Operations Command (USSOCOM), Special Operations (SOF), Acquisition, Technology and Logistics (AT&L), Directorate of Procurements, is seeking information to identify potentia...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810013564487 VALVE,LINEAR,DIRECT: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved sources are 0FHH8 9DD000240; 75Q65 2GL743. The...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650002773274 FILTER ELEMENT,FLUI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0217 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION RED R...
16--CAP ASSEMBLY
Proposed procurement for NSN 1680007240942 CAP ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 72429 149C6039. The solicitation is an RF...
61--TRIP UNIT,OVERSPEED
Proposed procurement for NSN 6110009693323 TRIP UNIT,OVERSPEED: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0511 DAYS ADO Approved source is 27192 6999ED203A4. The solicitation is an R...
Y1DA--VISN 20 General Construction MATOC Construction Services
The Department of Veterans Affairs (VA), Network Contracting Office (NCO) 20, is conducting market research to identify potential Veteran Small Business Certification (VetCert) Verified (Veteran Small...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013697707 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0F1X1 6113525. The solicitation is an RFQ a...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999002595305 CONTACT,ELECTRICAL: Line 0001 Qty 66 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--COUPLING,CLAMP,GROO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.71|M4L|215-697-9499|julianna.r.macrillo.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||HQ0337|N00383|S0707A|S0707...
25--RESERVOIR,BRAKE FLU
Proposed procurement for NSN 2530011583104 RESERVOIR,BRAKE FLU: Line 0001 Qty 199 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--PLUG,PROTECTIVE,DUST A
Proposed procurement for NSN 5340015316780 PLUG,PROTECTIVE,DUST A: Line 0001 Qty 324 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved sources are 05986 AD1000-1; 0JWE8 AD1000-1; 7828...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340013164238 HANDLE,MANUAL CONTR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 96182 E601M6-8. The solicitation is an...
80--PRIMER COATING - AND SIMILAR REPLACEMENT PARTS
NSN 1H-8010-015652617-ST, TDP VER 006, REF NR DODURA1A/B688SK, QTY 2000 KT, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT of A) CLIN 0001; 112 each of NSN 1HM 8010 015652614 ST...
81--BAG,12" X 24" EU
NSN 1H-8105-014847280-X3, TDP VER 016, QTY 760 BX, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-6001....
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998017087874 ELECTRONIC COMPONEN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO All responsible sources may submit a quote which, if timely re...
10--FIRING ATTACHMENT,B
Proposed procurement for NSN 1005219128997 FIRING ATTACHMENT,B: Line 0001 Qty 10276 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
59--LOUDSPEAKER-AMPLIFI
Proposed procurement for NSN 5965015349088 LOUDSPEAKER-AMPLIFI: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 08TP4 ABP-HEAS-1. The solicitation is...
30--PROPELLER SHAFT WIT
Proposed procurement for NSN 3010004751290 PROPELLER SHAFT WIT: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0500 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--GASKET
Proposed procurement for NSN 5330013662836 GASKET: Line 0001 Qty 1716 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Y--Wapato Drop One Water Screens
Wapato Drop One Water Screens, see attachments.
Software licensing, support, and maintenance of the Abbott RALS-Web3 System at NH Jacksonville, FL
The Defense Health Agency Southeastern Healthcare Operations Contracting Division intends to negotiate on a sole source basis in accordance with FAR 13.106-1(b)(1) soliciting from a single source. The...
766-24-2-400-0368 -Charleston CMOP RESERVOIR/OMNIPOD -(VA-24-00041797)
Presolicitation Notice for 36C77024Q0181
NMMC DEMOGRAPHICS SURVEY AND ANALYSIS
NMMC is seeking for a contractor to provide to reports and data on the current demographics of NMMC visitors. Please see the attachments for full details.
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