183 WG RSD Meals
This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional informa...
Federal Contract Calendar: March 03, 2024 (Page 1 of 2)
Contract Opportunities Published:
40
Top NAICS Code:
332510 - Hardware Manufacturing (3 opportunities)
Top Agency:
DEPT OF DEFENSE (33 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (18 opportunities)
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16--DOOR ACCESS - AND SIMILAR REPLACEMENT PARTS
NSN 1R-1680-016648468-RQ, REF NR B001273F01007-1SP, QTY 1 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part...
53--MOUNT,RESILIENT,UTI
NSN 7R-5340-009398748-QH, REF NR LM303SA13L, QTY 8 EA, DELIVERY FOB ORIGIN. This requirement is being synopsized as a sole source procurement to SIKORSKY AIRCRAFT CORP (CAGE: 78286), as the Agency ant...
58--TABLET,UNIT
NSN 1R-5895-016741419-RQ, REF NR AUTHORIZED DISTRIBUTOR FOR 5DJ87, QTY 23 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to pu...
48--VALVE,BUTTERFLY
NSN 3H-4820-012909160, TDP VER 004, REF NR 10-1WA291FGF-3XG, QTY 1 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for suppli...
47--ELBOW,SWIVEL FLANGE
Proposed procurement for NSN 4730010933930 ELBOW,SWIVEL FLANGE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0017 DAYS ADO This is a qualified products list (QPL) item. The solicit...
W90VN924R0048 PAINT THE INTERIOR AND EXTERIOR AT B701, B702, B703, B704 AND B705, CAMP CARROLL
Paint the interior and exterior at B701, B702, B703, B704 and B705 at Camp Carroll.
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340016933752 SLIDE,DRAWER,EXTENS: Line 0001 Qty 6 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 33PE8 3405876-P-SRA56. The solicitation...
99--LIGHT TRAFFIC
NSN 1H-9999-LLCYA4064, TDP VER 003, REF NR SYM 221, QTY 2 EA, DELIVER TO R3014A, USS SAN DIEGO LPD 22, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. This part is a commercial/nondevelopmental/off-the-shelf item. Com...
53--COVER,ACCESS
Proposed procurement for NSN 5340013749856 COVER,ACCESS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0415 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945009779804 RELAY ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DA...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016990732 BRACKET,MOUNTING: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 1NPW9 VESA-1829. The solicitation is an R...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590017077937 BRACKET,VEHICULAR C: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the link...
MTS-ID Ortho Workstation testing reagents
THIS IS A SOURCES SOUGHT SYNOPSIS. This is only a sources sought announcement and not an intent to procure. A solicitation is not available at this time and any requests for a solicitation will not re...
99--HEXCH BONNET ASSY
NSN 1H-9999-LLTRL5208, TDP VER 001, REF NR K35-2576-02, QTY 1 EA, DELIVER TO V20155, USS INDIANAPOLIS LCS 17, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not own the data or the rights to the d...
53--CAP,FILLER OPENING
Proposed procurement for NSN 5340010991474 CAP,FILLER OPENING: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0213 DAYS ADO The solicitation is an RFQ and will be available at the l...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730008186582 COUPLING HALF,QUICK: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0096 DAYS ADO Line 0002 Qty 45 UI EA Deliver To: DLA DISTRIBUTION J...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720001506143 HOSE ASSEMBLY,NONME: Line 0001 Qty 647 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--DOOR,ACCESS,GENERAL
Proposed procurement for NSN 5340015357959 DOOR,ACCESS,GENERAL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO Approved source is 76301 74A731321-1001. The solicita...
10--ROD SECTION, CLEANING
Proposed procurement for NSN 1005000506357 ROD SECTION, CLEANING: Line 0001 Qty 1865 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Line 0002 Qty 3234 UI BX Deliver To: W1A8 DLA DISTRIBUTIO...
29--SHAFT,IMPELLER
Proposed procurement for NSN 2915011894201 SHAFT,IMPELLER: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0310 DAYS ADO Approved source is 59875 218964. The solicitation is an...
53--COVER,ACCESS
Proposed procurement for NSN 5340013010186 COVER,ACCESS: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
137th SOW Giant Voice Mass Notification System
The 137th SOW Contracting Office is conducting market research only and seeking sources for companies that can dispose of and install a new Mass Notification Systems (Giant Voice) that interface with...
Remote Terminal Assembly; NSN:5940014939102
Synopsis for W56HZV-24-R-0025 – Remote Terminal Assembly ARMY CONTRACTING COMMAND – Detroit Arsenal proposes to solicit and award a One-time Buy Firm Fixed Price contract. This action will be source c...
(MATOC) Paint the Interior and Exterior Surfaces at B350 & B352, Camp Walker
“THIS IS A NON-WORK PLAN TASK ORDER RFP TO MATOC CONTRACT, AREA IV ONLY” (MATOC) Paint the Interior and Exterior Surfaces at B350 and B352, Camp Walker * Close Date & Time: 26 March 2024, 13:00 hrs (K...
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