15--SKIN,AIRCRAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYM...
Federal Contract Calendar: February 29, 2024 (Page 38 of 42)
Contract Opportunities Published: 1,038
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (781 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (373 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (781 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (373 opportunities)
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80--PRIMER COATING - AND SIMILAR REPLACEMENT PARTS
NSN 1H-8010-015687046-ST, TDP VER 007, REF NR DOVRSATHNNTA/B2GL, QTY 3 KT, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT of A. CLIN 0001PRIMER COATING; NSN: 1HM 8010 015652614...
GMF - Botanical Inventory
Applications from professional botanists are sought to perform botanical surveys of wildlife openings within GMNF. The primary objective is survey of wildlife openings for rare plant species (includin...
30--ADAPTER,SPLINE
Proposed procurement for NSN 3040011274324 ADAPTER,SPLINE: Line 0001 Qty 95 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
HEX HD CAP SCREW
CONTACT INFORMATION|4|N743.43|WWF|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
FY24 Atlantic Intracoastal Waterway Dredging at Ramshorn
This is a Sources Sought/Request for Information only. This is not a Solicitation Announcement, nor is it a Request for Proposal. This request does not obligate the Government in any contract award. T...
48--VALVE,CHECK
NSN 7H-4820-013576118, TDP VER 003, QTY 15 EA, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT of A. CLIN 0001; VALVE,CHECK; NSN: 7HH 4820 013576118; Quantity 15 in accordance wi...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011907616 CONNECTOR,RECEPTACL: Line 0001 Qty 144 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
ELECTRODE,WELDING
CONTACT INFORMATION|4|N743.49|WVL|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
20--COVER,WATCH CHAIR
Proposed procurement for NSN 2090015195636 COVER,WATCH CHAIR: Line 0001 Qty 63 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SHIM
Proposed procurement for NSN 5365007643777 SHIM: Line 0001 Qty 173 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Servo Amplifier Card
The contract requirement is to manufacture and configure Servo Amplifier Cards based on supplied drawings. See the attached solicitation for further information.
59--CIRCUIT CARD ASSEMB
NSN 7G-5998-015428242, TDP VER 006, REF NR C97150-1, QTY 7 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-50...
53--CLOSER,DOOR
Proposed procurement for NSN 5340014818637 CLOSER,DOOR: Line 0001 Qty 159 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
15--SKIN,AIRCRAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE...
FIELD SERVICE KIT
CONTACT INFORMATION|4|N97113D|FBB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
59--CIRCUIT BREAKER, IN REPAIR/MODIFICATION OF
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...
J045--36C259-24-AP-1064 | Boiler Program Development
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village CO 80111 intends to...
6515--Lakeland 005 Refraction Desks
STATEMENT OF NEED Lakeland 005 - Refraction Desks GENERAL: The Community Based Outpatient Clinic (CBOC) of the Veterans Affairs (VA) in Lakeland, Florida, located at 2080 Meadowbrook Park Blvd, has a...
59--CIRCUIT CARD ASSEMB
NSN 0R-5998-016932359-P8, REF NR 1194935-2, QTY 8 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Palomar Products, Inc....
16--ABSORBER ASSY,VIBRA
Proposed procurement for NSN 1680014206882 ABSORBER ASSY,VIBRA: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0400 DAYS ADO Approved source is 78286 70219-02159-041. The so...
43--PUMP,HYDRAULIC RAM,, IN REPAIR/MODIFICATION OF
NSN 7R-4320-013336725-SR, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and canno...
STUD WELDER
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
28--HOUSING,ANTIFRICTIO, IN REPAIR/MODIFICATION OF
NSN 7H-2835-014696296, TDP VER 003, QTY 2 AY, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
25--MIRROR ASSEMBLY,REARVI
Proposed procurement for NSN 2540013545614 MIRROR ASSEMBLY,REARVI: Line 0001 Qty 1100 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
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