16--BRUSH BLOCK ASSEMBL
Proposed procurement for NSN 1680015209111 BRUSH BLOCK ASSEMBL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0221 DAYS ADO Approved source is 73030 825754-1. The solicitation is a...
Federal Contract Calendar: February 28, 2024 (Page 19 of 29)
Contract Opportunities Published: 724
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (78 opportunities)
Top Agency: DEPT OF DEFENSE (487 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (226 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (78 opportunities)
Top Agency: DEPT OF DEFENSE (487 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (226 opportunities)
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25--CONTROL BOX,ELECTRICAL
Proposed procurement for NSN 2540016846547 CONTROL BOX,ELECTRICAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0135 DAYS ADO Approved source is 8V613 7-611B25060-103. The solicitat...
SWITCH ASSEMBLY
CONTACT INFORMATION|4|N774.9|GAG|717-605-1339|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND REC...
61--POWER SUPPLY
Proposed procurement for NSN 6130015571378 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0005 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO...
15--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 1560017137863 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 78286 78750-01800-102. The solicitation is...
29--SOLENOID AND HOUSIN
Proposed procurement for NSN 2915009425289 SOLENOID AND HOUSIN: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 3H889 9-862-52-5. The solicitati...
99--CHAPLAIN'S KIT
Proposed procurement for NSN 9925013053411 CHAPLAIN'S KIT: Line 0001 Qty 300 UI KT Deliver To: LVI By: 0197 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notic...
(MATOC) Replace Roof Eaves, Fascia, Gutter, Down Spout and Paint @B1521, Camp Henry
“THIS IS A NON-WORK PLAN TASK ORDER RFP TO MATOC CONTRACT, AREA IV ONLY” * Requirement: Replace Roof Eaves, Fascia, Gutter, Down Spout and Paint at B1521, Camp Henry * Offer Due Date&Time: 22 March 20...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320014433783 SLEEVE,SHAFT,PUMP: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved sources are 0UBG9 14745N18; 0UBG9 200S8EBX1; 63857...
53--ROD ARRESTING GEAR
Proposed procurement for NSN 5306016793956 ROD ARRESTING GEAR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930000093416 SWITCH,ROTARY: Line 0001 Qty 3 UI EA Deliver To: GHQ - JORDAN ARMED FORCES By: 0020 DAYS ADO Approved sources are 98089 29711; 99200 1001006-001. The solicit...
ABSOLUTE GRAVITY METER
Solicitation for Absolute Gravity Meter NAICS: 333515, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, 750. Delivery Address: USGS Arizona Water Science Center,...
63--SALINITY SENSOR,CON
Proposed procurement for NSN 6320014553394 SALINITY SENSOR,CON: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved source is 62144 106101-00. The solicitation is an RF...
43--PUMP,ROTARY VANE
CONTACT INFORMATION|4|N7M1.10|HFB|NA|MICHAEL.D.DECKER6.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| D...
Measuring and Classifying Household Food Waste
This SOURCES SOUGHT NOTICE is to determine the interest and technical capability of small businesses to perform the task described below. This notice is for information and planning purposes only and...
6515--SPS Sterile Shelving Storage System
Sources Sought Notice Sources Sought Notice Page 5 of 5 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 5 DESCRIPTION THIS IS A SOURCES SOUGHT ANNOUNCEMENT FOR INFORMATION ONLY...
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730001096906 RESTRICTOR UNIT,FLU: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0839 DAYS ADO Approved source is 55820 46783-0. The solicitation is...
53--BOLT,SHEAR
Proposed procurement for NSN 5306012097916 BOLT,SHEAR: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Line 0002 Qty 517 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
59--RELAY
Proposed procurement for NSN 5945011968502 RELAY: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0225 DAYS ADO This is a source controlled drawing item. Approved source is 586...
Request for Information - Persistent Surveillance Dissemination System of Systems (PSDS2)
This RFI shall not be considered as an Invitation for Bid (IFB), Request for Quotation (RFQ), Request for Proposal (RFP), or as an obligation on the part of the Government to acquire any products or s...
43--VALVE,SAUG,KOMP
Proposed procurement for NSN 4310123555226 VALVE,SAUG,KOMP: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 1KWT0 037508. The solicitation is an RFQ and wi...
BRAND NAME/SOLE SOURCE IDIQ FOR ABI7500 FAST DX INSTRUMENT SERVICES
This is a combined synopsis/solicitation for an Intent to award an IDIQ to ThermoFisher-Life Technologies for ABI7500 Fast DX Instrument service contract under the authority FAR 6.302-1 Only one respo...
53--WASHER,FLAT
Proposed procurement for NSN 5310017022305 WASHER,FLAT: Line 0001 Qty 2985 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
59--RELAY,POWER
Proposed procurement for NSN 5945014537364 RELAY,POWER: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0080 DAYS ADO Approved source is 74063 B-493E. The solicitation is an RFQ...
61--MECHANISM,MOTOR OP
Proposed procurement for NSN 6105007696106 MECHANISM,MOTOR OP: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0750 DAYS ADO Approved source is 30086 ETN6797. The solicitation is an...
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