66--TRANSMITTER,LIQUID QUA
Proposed procurement for NSN 6680010581436 TRANSMITTER,LIQUID QUA: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 0ADZ9 T-101-F16; 0U418 3037-200; 8930...
Federal Contract Calendar: March 13, 2024 (Page 20 of 32)
Contract Opportunities Published: 784
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency: DEPT OF DEFENSE (562 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency: DEPT OF DEFENSE (562 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (256 opportunities)
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16--ARM ASSEMBLY,TORQUE
Proposed procurement for NSN 1620011266160 ARM ASSEMBLY,TORQUE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
Bldg. 208 Floor Pit Repairs
The 105th Airlift Wing of the New York Air National Guard located in Newburgh, NY intends to issue a Request for Quote (RFQ) to award a single firm fixed price contract for services, non-personal, to...
Maintenance and Repair Work for Crane Systems at USAG Bavaria, Grafenwoehr
409th Contracting Command, 928th Contracting Battalion (CBN) / Regional Contracting Office Bavaria (RCO) intend to issue a solicitation for Maintenance and Repair Work for Crane Systems at USAG Bavari...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560004502675 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 212-030-079-84. The solicitation is a...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120012727372 BEARING,SLEEVE: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0001 DAYS ADO This is a source controlled drawing item. Approved sources a...
13--SEQUENCER,EXPLOSIVE
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
16--SEAL,METALLIC,ROTAR
Proposed procurement for NSN 1615015238170 SEAL,METALLIC,ROTAR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0567 DAYS ADO Approved source is 97499 214-040-937-107. The solicitation...
59--PRINTED CIRCUIT BOA
Proposed procurement for NSN 5998015497652 PRINTED CIRCUIT BOA: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0522 DAYS ADO This is a source controlled drawing item. Approved s...
6515--ILLUVIA SENSE RFID CARTRIDGE
AEROBIOTIX ILLUVIA SENSE RFID CARTRIDGE
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015864367 ANODE,CORROSION PRE: Line 0001 Qty 183 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
51--TOOL KIT,FIBER OPTI
Proposed procurement for NSN 5180015038251 TOOL KIT,FIBER OPTI: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 08RC6 0831-8230. The solicitation is an...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016822660 HARDWARE KIT,MECHAN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 0EYA6 H30491-02-10. The solicitation is an...
53--RIVET,SOLID
Proposed procurement for NSN 5320014952872 RIVET,SOLID: Line 0001 Qty 747 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Axial Compressor Rotor Blades
This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6 and FAR Subpart 13.5, as supplemented with additional information included i...
Z--GAOA STATEWIDE RADIO INFRASTRUCTURE
GAOA STATEWIDE RADIO INFRASTRUCTURE The Department of Interior, Bureau of Land Management (BLM), Montana State Office intends to solicit proposals for construction activities to repair of seven existi...
NSN 3040-01-299-8100
J&A Attached.
JOHN DAY LOCK AND DAM EATON-BRAND MDS BREAKERS (2 EA.)
JOHN DAY LOCK AND DAM EATON-BRAND MDS BREAKERS (2 EA.) U.S. ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT ISSUED: March 13, 2024 RESPONSES DUE: March 29, 2024, at 2:00 PM PDT THIS IS A SOURCES SOUGHT ANN...
6515--Dentsply Cerec Dental Equipment
NOTICE OF INTENT TO SOLICIT BRAND NAME-DENTSPLY Response Due Date: March 17, 2023, by 11:00AM (EST) Requirement: Description Manufacturer Quantity Unit of Purchase CEREC PRIMESCAN AC - 811-7426 Dentsp...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011150657 SHAFT,SHOULDERED: Line 0001 Qty 663 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0090 DAYS ADO Approved source is 62983 428293. The solicitation is an RFQ...
16--PARTS KIT,ACTUATOR,
Proposed procurement for NSN 1680000738468 PARTS KIT,ACTUATOR,: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0317 DAYS ADO Approved sources are 2N935 593305-3; 70210 593305-3....
31--BEARING,ROLLER,NEED
Proposed procurement for NSN 3110014867655 BEARING,ROLLER,NEED: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 212-311-007-101. The solicitation is...
16--DUCT ASSEMBLY
Proposed procurement for NSN 1660013314169 DUCT ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
66--COVER,GLASS
Proposed procurement for NSN 6685004486170 COVER,GLASS: Line 0001 Qty 200 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 95692 1201-02011-05-2. The solicita...
Shaped Charges, M421 and M420
The United States (U.S.) Army Contracting Command-Rock Island (ACC-RI), on behalf of the Office of the Project Manager, Close Combat Systems (PM CCS), is issuing this Sources Sought Notice as a means...
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