56--TAPE,3M8979N-72MM
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Federal Contract Calendar: March 12, 2024 (Page 25 of 29)
Contract Opportunities Published: 721
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (460 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (231 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (460 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (231 opportunities)
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C1DA--Cancellation Notice 509-24-301 Replace AHU , DD
Solicitation 36C24724R0020 for project 509-24-301, Replace AHU, DD for the Charlie Norwood VAMC in Augusta, GA has been canceled.
48--VALVE,CARTRIDGE
Proposed procurement for NSN 4820011450473 VALVE,CARTRIDGE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Approved sources are 99657 280566-6532; 99657 281996-0001 ITEM...
25--FRAME,STRUCTURAL,VE
Proposed procurement for NSN 2510016870423 FRAME,STRUCTURAL,VE: Line 0001 Qty 1 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 11083 112-3036. The solicitation is an...
INDICATOR, TEMPERAT
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...
POWER DISTRIBUTION
CONTACT INFORMATION|4|N774.19|EAX|717 605 4255|alexander.m.davies6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
70--CONTROL DSPL SCREEN
CONTACT INFORMATION|4|N712.25|AE8|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
Army Virtualization Software and Solutions
The Army Contracting Command - Rock Island (ACC-RI) on behalf of The U.S. Army, is posting this sources sought notice/ request for information for the purpose of gaining market research only regarding...
84--SHOULDER CORD,INFAN
Proposed procurement for NSN 8455014912960 SHOULDER CORD,INFAN: Line 0001 Qty 6000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0130 DAYS ADO The solicitation is an RFQ and will be available...
48--QUILL AND SCREEN ASSEM
Proposed procurement for NSN 4810010819824 QUILL AND SCREEN ASSEM: Line 0001 Qty 25 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0042 DAYS ADO Approved source is 78062 3119592-1. The solicitation i...
59--SWITCH HOUSING ASSEMBL
Proposed procurement for NSN 5930010559456 SWITCH HOUSING ASSEMBL: Line 0001 Qty 27 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
YRRP Post Deployment Event May 2024
This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) 12.6 and supplemented with additional information included in this notice...
C/KC-135 Vertical Wiper Arm Group A Production Kits
This sources sought is hereby reopen to extend response date from 29 Feb 2024 to 12 April 2024. This market survey is being conducted to identify potential sources that may possess the expertise, capa...
SHIM WASHER
CONTACT INFORMATION|4|N97113B|FAA|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040012226591 HOUSING,MECHANICAL: Line 0001 Qty 530 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0124 DAYS ADO The solicitation is an RFQ and will be available at the li...
43--CYLINDER,RECIPROCAT
Proposed procurement for NSN 4310123555026 CYLINDER,RECIPROCAT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1KWT0 064937; D8265 064937. The solicitat...
87--PVC ALFALFA HAY
Alfalfa for PVC BLM Nevada State Office 140L3924R0002 The Bureau of Land Management (BLM), Nevada State Office has a requirement for Alfalfa Hay for the National Wild Horse and Burro Center at Palomin...
43--MOTOR,HYDRAULIC
Proposed procurement for NSN 4320015195149 MOTOR,HYDRAULIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Approved source is 62228 3306-4. The solicitation is an RFQ an...
59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930015884688 SWITCH,LIQUID LEVEL: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 47WD8 7150049; 47WD8 7300044 ITEM NO 3....
59--SYNCHRO,RECEIVER-TR
Proposed procurement for NSN 5990012624068 SYNCHRO,RECEIVER-TR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 10112 TRX15-4N2; 99932 15TRX4A(CP/F282)....
25--BRACKET,ENGINE MOUN
Proposed procurement for NSN 2510015895312 BRACKET,ENGINE MOUN: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
10--COMMAND SAFETY PNL
NSN 7H-1005-016981470, TDP VER 002, REF NR TYUC22000A, QTY 4 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part f...
R--Portsmouth/Paducah Project Office (PPPO) Technical
The PPPO requires a Technical Support Services (TSS) Contractor to provide technical and administrative support to assist the DOE with the oversight and management of: the clean-up activities, all pha...
13--INITIATOR,PROPELLAN
CONTACT INFORMATION|4|N791.05|UMG|215-697-0484|christina.foley1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||...
28--TAPPET,ENGINE POPPE
Proposed procurement for NSN 2815015471835 TAPPET,ENGINE POPPE: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7PZX0 PA12652756. The solicitation is an R...
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