ACCUMULATOR,SPECIAL
CONTACT INFORMATION|4|N762.44|P2C|215-697-5809|bridget.m.murphy6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Federal Contract Calendar: March 13, 2024 (Page 28 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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59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998999175939 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: USS PIONEER MCM 9 By: 0005 DAYS ADO Approved source is KC2P8 M007A0043-00. The solicitation is an RFQ...
MH-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
83--FASTENER TAPE,HOOK
Proposed procurement for NSN 8315014934550 FASTENER TAPE,HOOK: Line 0001 Qty 42 UI PG Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0044 DAYS ADO Approved source is 39428 9735K38. The solicitation...
SPE4A724R0439- 1560 - HORN,ELEVATOR/ HELICOPTER,H1 ALL VERSIONS
NSN: 1560-010439801, PR: 7005997718, ITEM: HORN,ELEVATOR; PART NUMBER: 205-001-914-29. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 90 EACH AND CONTRACTTYPE SOUGHT IS FIRM FIXED PRICE. SOLICITAT...
25--ARM ASSEMBLY,PIVOT,
Proposed procurement for NSN 2530011791417 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
WIRE RAW STOCK
CONTACT INFORMATION|4|N793.11|N00383|215-697-1307|genesys.m.corrado.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340251621081 COVER,PROTECTIVE,DU: Line 0001 Qty 350 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved sources are 4CAB5 60236797-00; N0013 60236797-00. T...
10--DSC CARD
CONTACT INFORMATION|4|N711.9|BM4|7176054385|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011479383 SWITCH,PRESSURE: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 09049 642DH1163; 38ZC7 23070078. The solicit...
Ride-On Floor Sweeper & Walk Behind Floor Scrubber
Ride-On Floor Sweeper & Walk Behind Floor Scrubber
17--PLATE,SLIDE ASSY
Proposed procurement for NSN 1720004510019 PLATE,SLIDE ASSY: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0389 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Container Seedling Production
See Attachment for details
16--PANEL,CONTROL,ELECT
CONTACT INFORMATION|4|N723.14|B5N|215-697-2782|kathryn.elechko.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
84--INSIGNIA,SHOULDER S
Proposed procurement for NSN 8455016476594 INSIGNIA,SHOULDER S: Line 0001 Qty 12000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0103 DAYS ADO The solicitation is an RFQ and will be availabl...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910013937530 FILTER ELEMENT,FLUI: Line 0001 Qty 81 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Y--Stanford Trailhead & Parking Lot
PRE-SOLICITATION NOTICE: The National Park Service, Contracting Operations Central, Ohio Major Acquisition Buying Office, intends to issue an Invitation for Bid (IFB) for the Stanford Trailhead and Pa...
Black Butte Elevator Service
Black Butte Elevator Service The Government anticipates issuing a Request for Quote (RFQ) with the intent of awarding a Firm-Fixed Price purchase order for Black Butte Elevator Service for a base plus...
Solicitation for Fresh Fruit & Vegetable support for DLA Troop Support's Non-DoD school customers located in Houston, Texas Zone
Defense Logistics Agency ("DLA") - Troop Support ("Agency") intends to enter into an indefinite quantity contract(s) ("IQC") with a commercial firm(s) to supply a full-line of United States Department...
59--COMMS BAR BASE ASSY
NSN 7H-5998-017117566, TDP VER 001, REF NR EB-5902-2, QTY 8 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5...
SOLE SOURCE – SIMULATOR
N00164-24-Q-0129 – SOLE SOURCE – SIMULATOR – FSG DA10 - NAICS 513210 ISSUE DATE 13 March 2024 – CLOSING DATE 20 March 2024– 4:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) C...
15--TANK,FUEL,AIRCRAFT - AND SIMILAR REPLACEMENT PARTS
NSN 1R-1560-011677486-VH, IAW REF NR 70307-23903-103, QTY 7 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of t...
Construction of a pre-engineered steel structure
Construction of a new two-story pre-engineered metal headquarters building for the Task Force at Erbil Air Base, Erbil.
59--CCA,MULTI-FCTN I/O
NSN 0O-5998-LLH7E3738, TDP VER 002, IAW REF NR DISTRIBUTOR FOR OEM, QTY 11 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TR...
48--CARTRIDGE,NEEDLE VA
NSN 1H-4820-015129357-X2, TDP VER 008, QTY 13 AY, DELIVER TO N75000, RECEIVING OFFICER, KITTERY, ME 03904-5000. The Government has rights to the technical data, the data package is complete, and there...
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