48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820015302023 VALVE,REGULATING,TE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0147 DAYS ADO Approved sources are 95368 AP-A-678 ASSY CXT-N-122001-2...
Federal Contract Calendar: March 19, 2024 (Page 25 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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61--POWER SUPPLY
Proposed procurement for NSN 6130013792970 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 0AFL4 28VS200Y-4D. The solicitation is an RF...
SEMICONDUCTOR DEVIC
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...
61--STARTER,MOTOR
Proposed procurement for NSN 6110013497017 STARTER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: USS ROSS DDG 71 By: 0005 DAYS ADO Approved source is 27192 6962ED2995A. The solicitation is an RFQ and will...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013825921 SEAL,PLAIN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO Approved sources are 0UBG9 807216-71; 0UBG9 RW-189940 ITEM 10. The...
59--ADAPTER,EST,SLAM,HO
CONTACT INFORMATION|4|N791.05|T64|215-697-0484|christina.foley1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||...
Stone Supply IDIQ Chicago District
Amendment 7 extends the response date, revises the SOW, price schedule, and TEP. Amendment 6 extends the response date. Amendment 5 adds a new CLIN. Amendment 4 clarifies previous responses. Amendment...
30--BELT,V
Proposed procurement for NSN 3030015408691 BELT,V: Line 0001 Qty 42 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--SWITCH,PUSH
Proposed procurement for NSN 5930005039953 SWITCH,PUSH: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0173 DAYS ADO Approved sources are 63743 194B7527P022; 63743 205A8234G5B. The s...
6520-- 554 | New Dental RDH Handpieces (VA-24-00055095)
Request for Quote (RFQ) #: 36C25924Q0319 Dental RDH Handpieces SDVOSB Set Aside This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6...
48--VALVE
NSN 1H-4820-016035291, TDP VER 006, QTY 126 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540014348598 COVER,FITTED,VEHICU: Line 0001 Qty 19 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0347 DAYS ADO Line 0002 Qty 39 UI KT Deliver To: W1A8 DLA DISTRIBUTION By:...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 2 UI EA Deliver To: W8R5 TN ARNG AASF 2 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0277 CS BN CO A DISTRIBUTI By:...
65--BAG,STERILIZATION-B
Proposed procurement for NSN 6530013234586 BAG,STERILIZATION-B: Line 0001 Qty 1 UI PG Deliver To: By: 0030 DAYS ADO Approved source is 67TR4 B22. The solicitation is an RFQ and will be available at th...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014675029 WINDOW,MARINE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 21204 KS-28408. The solicitation is an RFQ and wi...
84--INSIGNIA,SHOULDER S
Proposed procurement for NSN 8455016476421 INSIGNIA,SHOULDER S: Line 0001 Qty 10000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0118 DAYS ADO The solicitation is an RFQ and will be availabl...
INL Colombia - Navy Tactical Dive Equipment
Sources Sought Notice: 19INLE24I0011 INL Colombia Diving Gear and Equipment (PCS: 4220 NAICS: 423440) Background: The U.S. government (USG) is interested in boosting Navy´s detection of illegal vessel...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121019 SUPPORT,SHIPPING AN: Line 0001 Qty 2 UI EA Deliver To: 0553 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0553 CS BN CO A COMPOSIT...
Preventative Maintenance Services for Generators
The U.S. Embassy Podgorica has a requirement for Preventative Maintenance Services of Generators. Please find attached Invitation Letter and Solicitation Document withdescription of required services....
17--VALVE ASSY
Proposed procurement for NSN 1720004594443 VALVE ASSY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0800 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND B...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010014333341 GEAR ASSEMBLY,SPEED: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 076M6 6-734-000646; 0FW39 6-734-000646; 1...
53--CLA MP,LOOP
Proposed procurement for NSN 5340002869416 CLA MP,LOOP: Line 0001 Qty 434 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
20--WINDOW,MARINE
Proposed procurement for NSN 2090015064401 WINDOW,MARINE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved sources are 21204 KS-30014-1; 21204 KS-30014-1REV B. T...
Parking Space Management Program Service (“Parking Program”) Website & associated Mobile Application (APP) Service
NAVSUP Fleet Logistics Center, San Diego (FLCSD) is conducting a market survey to determine industry capabilities. Firms having the capabilities to perform the tasking described in the attached Statem...
Repair of NSN 5840011532250 for the AEWS Program
For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Services to be perform...
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