80--SEAM FILLER SEALANT
NSN 1H-8030-017032619, TDP VER 001, REF NR PHL-SFXXCA688SK, QTY 3456 KT, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT of A) CLIN 0001; 3,456 each of NSN 1HM 8030 017032619 in...
Federal Contract Calendar: March 19, 2024 (Page 23 of 28)
Contract Opportunities Published: 693
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (458 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (240 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (458 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (240 opportunities)
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20--COVER,BOAT
Proposed procurement for NSN 2040015717225 COVER,BOAT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 58367 23274. The solicitation is an RFQ and will be...
Recruiting Station - Armed Forces Career Center - Bradenton, FL
The Jacksonville District, U.S. Army Corps of Engineers is soliciting lease proposals for a minimum of 4,366 to a maximum of 5,745 gross rentable square feet of retail storefront space on or within th...
47--PLUG,HOSE
Proposed procurement for NSN 4730008651983 PLUG,HOSE: Line 0001 Qty 10 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
16--BEARING SET,AIRCRAF
CONTACT INFORMATION|4|N733.14|Weapon System LRC: M5V|215-697-3992|sierra.l.bennett2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QU...
10--BODY,FEED SEL,SPEC
Proposed procurement for NSN 1005015976968 BODY,FEED SEL,SPEC: Line 0001 Qty 7 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
44--SEAL RING,NUCLEAR C
NSN 1H-4470-005530601-X2, TDP VER 002, QTY 22 EA, DELIVER TO N70073, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA 23709. The Government has rights to the technical data, the data package is complete, and th...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730012965759 COUPLING ASSEMBLY,Q: Line 0001 Qty 139 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO This is a source controlled drawing item. Approved sour...
80--PRIMER COATING
NSN 1H-8010-015687046-ST, TDP VER 007, REF NR DOVRSATHNNTA/B2GL, QTY 436 KT, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT of A. CLIN 0001; PRIMER COATING; NSN: 1HM 8010 015687...
47--TUBE AND FITTINGS,M
Proposed procurement for NSN 4710014564966 TUBE AND FITTINGS,M: Line 0001 Qty 714 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0344 DAYS ADO Approved sources are 05819 4084787-01; 52661 40847...
30--SHAFT,CAM,FUEL CON
Proposed procurement for NSN 3040009188983 SHAFT,CAM,FUEL CON: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved source is 45934 552813. The solicitation is an...
44 Trails Hub Trailhead Toilet Installation and Bennett Pass Sno-Park Toilet Relocation
This proposed solicitation is for work on the Mount Hood National Forest, Hood River Ranger District, Oregon, consisting of all labor, equipment and materials required to furnish, do site preparation,...
Q502--Cardiothoracic Advanced Practice Providers Milwaukee VAMC
SOURCES SOUGHT NOTICE CARDIOTHORACIC PHYSICIAN ASSISTANT (CTPA) OR ADVANCED PRACTICE NURSE PRACTIONER (APNP) SERVICES The Great Lakes Acquisition Center (GLAC), on behalf of the Clement J. Zablocki Ve...
61--POWER SUPPLY
Proposed procurement for NSN 6130010897426 POWER SUPPLY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved sources are 10610 RMC12PX1077; 1V4T7 HP1201030. The solicit...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980016739556 DISPLAY,OPTOELECTRO: Line 0001 Qty 5 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
3110-01-312-9420, Bearing, Roller, Cylindrical
Solicitation Number SPE4A6-24-Q-0903 NSN: 3110-01-312-9420 BEARING, ROLLER, CYLINDRICAL Approved Source(s): MCGILL MANUFACTURING COMPANY, INC. , CAGE Code 92563, part number SB2307-501 SCHAEFFLER AERO...
61--POWER SUPPLY
CONTACT INFORMATION|4|N721.23 |B1R |2156974314 |allen.neyland@navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRU...
58--CONTROL,TRANSMITTER
Proposed procurement for NSN 5865012226240 CONTROL,TRANSMITTER: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0303 DAYS ADO This is a source controlled drawing item. Approved s...
53--GASKET
Proposed procurement for NSN 5330014906734 GASKET: Line 0001 Qty 31 UI EA Deliver To: By: 0342 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965002961808 LOUDSPEAKER,PERMANE: Line 0001 Qty 268 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0313 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
10--RECEIVER,INFRARED
CONTACT INFORMATION|4|N711.9|BU5|7176054385|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Second Generation Forward Looking Infrared Commanders Independent Thermal Viewer (CITV), CITV Components, Repairs, and Engineering Services
The Army Contracting Command-Aberdeen Proving Ground (ACC-APG) Belvoir Division is conducting Market Research on behalf of the US Product Manager Ground Sensors in accordance with Federal Acquisition...
61--POWER SUPPLY
Proposed procurement for NSN 6130016050809 POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: 0003 CS BN CO A0 REAR DET By: 0005 DAYS ADO Approved source is 08TP4 ABP-TPS-1. The solicitation is an RFQ a...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012748789 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0020 DAYS ADO...
12--DISPLAY UNIT, MULTI, IN REPAIR/MODIFICATION OF
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||...
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