16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015525399 PANEL,CONTROL,ELECT: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: March 11, 2024 (Page 16 of 27)
Contract Opportunities Published: 657
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (465 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (220 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (465 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (220 opportunities)
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16--DUCT ASSEMBLY
Proposed procurement for NSN 1660013314169 DUCT ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
6530--TruSystem 7000dV Standard Table Package
DISCLAIMER: THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS RFI OR REIMBURSE ANY COSTS ASSOCIATED WITH THE PREPARATION OF RESPONSES T...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016570524 CABLE ASSEMBLY,POWE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved sources are 17476 1400047-148; 24727 218089087; 96169...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014268042 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0253 DAYS ADO This is a source controlled drawing item. Approved sour...
Maintenance and overhaul of Swashplate Controllable
This will be a 5 year Firm-Fixed-Price (FFP), Maintenance and Overhaul (M and O), Indefinite Delivery Indefinite Quantity (IDIQ) contract for the following two items:1. The Swashplate Controllable, NS...
53--RING,RETAINING
Proposed procurement for NSN 5325002819878 RING,RETAINING: Line 0001 Qty 637 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0107 DAYS ADO Line 0002 Qty 2800 UI EA Deliver To: DLA DISTRIBUTION WA...
15--EDGING STRIP
Proposed procurement for NSN 1560LN0032962 EDGING STRIP: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76301 74A350800-2047. The solicitation is an...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015086214 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0003 DAYS ADO Approved sources are 53555 A12A4W6/TP; 53555 NV 00009 REV C; 75477 A...
BLM FY24-1 Spring Consolidated Seed Buy.
BLM FY24-1 Spring Consolidated Seed Buy.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016264367 CABLE ASSEMBLY,SPEC: Line 0001 Qty 444 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0418 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--ANODE AY TYPE P LH
Proposed procurement for NSN 5342016076508 ANODE AY TYPE P LH: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0152 DAYS ADO Approved sources are 6C8L3 BF2-1A08441-502; 6Y128 BF2-1A...
CABLE ASSEMBLY,SPEC
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...
Payment System
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
17--KIT RECONDITIONNEME
Proposed procurement for NSN 1710145272556 KIT RECONDITIONNEME: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0190 DAYS ADO Approved sources are 21439 217554-1; F6101 217554-1. The s...
6515--Blood Pressure System
Page 2 of 2 Page 2 of 2 (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented w...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014136526 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 1ZK21 607820-3; 97424 607820-03. The...
Y--Grand Coulee Left and Right Powerplants Tailrace Semigantry Crane Replacement,
Grand Coulee Left and Right Powerplants Tailrace Semigantry Crane Replacement, Columbia Basin Project, Washington - Sources Sought Notice See attached Sources Sought Notice.
16--STATOR ASSEMBLY
Proposed procurement for NSN 1630013206510 STATOR ASSEMBLY: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0412 DAYS ADO Approved source is 55284 59002936-001. The solicitation is an...
41--REFRIGERATOR,MECHAN
Proposed procurement for NSN 4110014509819 REFRIGERATOR,MECHAN: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016578295 CABLE ASSEMBLY,SPEC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Approved sources are 17476 1400047-142; 24727 218089125; 9616...
6515--649-24-2-042-0063 Glidescope EDUC. (VA-24-00049039)
Sources Sought Notice Sources Sought Notice Page 6 of 6 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 6 THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AN...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945014620703 RELAY,SOLID STATE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 16331 63A154220P1; 16331 63E917811G1 ITEM T...
American Center, Vientiane, Laos
This is a Design-Build contract. The awarded contractor shall be provided with bridging documents that the contractor shall develop to 100% final design. The project scope includes complete design and...
66--ELECTRON TUBE AND Y
Proposed procurement for NSN 6610010399294 ELECTRON TUBE AND Y: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0146 DAYS ADO Approved source is 07187 4008052-903. The solicitatio...
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