J059--GENETEC CAMERA MAINTENANCE AGREEMENT
Genetec Camera Maintenance Agreement
Federal Contract Calendar: March 26, 2024 (Page 20 of 29)
Contract Opportunities Published: 719
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency: DEPT OF DEFENSE (463 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (250 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency: DEPT OF DEFENSE (463 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (250 opportunities)
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ARI BEAMLINE STS VACUUM COMPONENTS (No Substitutes)
Hello You have been selected to participate in an “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates.” Can you kindly provide a Firm Fixed Price ( FFP) “Small Business Set Aside” quote in m...
65--CONCENTRATOR,OXYGEN
Proposed procurement for NSN 6515016714127 CONCENTRATOR,OXYGEN: Line 0001 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: 0030 DAYS ADO Approved source is 75906 793980-001. The solicitation is an RFQ an...
53--PIN,STRAIGHT,THREAD
Proposed procurement for NSN 5315011510703 PIN,STRAIGHT,THREAD: Line 0001 Qty 3370 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0092 DAYS ADO The solicitation is an RFQ and will be available at...
48--ACTUATOR,ROTARY,HYD
Proposed procurement for NSN 4810011491873 ACTUATOR,ROTARY,HYD: Line 0001 Qty 1 UI EA Deliver To: USS FRANK CABLE AS 40 By: 0005 DAYS ADO Approved source is 07270 C-895A3M. The solicitation is an RFQ...
43--FLYWHEEL,COMPRESSOR
Proposed procurement for NSN 4310251508174 FLYWHEEL,COMPRESSOR: Line 0001 Qty 10 UI EA Deliver To: USNS ROBERT E PEARY T AKE 5 23195 By: 0005 DAYS ADO Approved source is N1016 1082. The solicitation i...
61--CABLE ASSEMBLY SPEC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| TIME OF DELIVERY (...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910016055576 PUMP,FUEL,ELECTRICA: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0083 DAYS ADO Approved source is 15434 5473080RX. The solicitation i...
53--RECEPTACLE,TURNLOCK
Proposed procurement for NSN 5325014622867 RECEPTACLE,TURNLOCK: Line 0001 Qty 269 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 29372 3M1251AC6F5; 29372 CA17231F5TXR;...
Thirty (30) Large 4x4 SUVs
Request for Proposals (RFP) for Large SUV Vehicles W519TC-24-R-2037 1. This is a combined Synopsis/Solicitation for commercial items prepared in accordance with FAR (Federal Acquisition Regulation) Pa...
53--STUD ASSEMBLY,TURNL
Proposed procurement for NSN 5325014622761 STUD ASSEMBLY,TURNL: Line 0001 Qty 853 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0092 DAYS ADO Approved sources are 29372 CA17202F10TXR; 76301 3M1250A...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016571827 CABLE ASSEMBLY,POWE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 17476 1400047-113; 24727 218089095; 9616...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560012115391 FITTING,STRUCTURAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0569 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
53--RING RUB END ASSY
Proposed procurement for NSN 5365012828028 RING RUB END ASSY: Line 0001 Qty 111 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO This is a source controlled drawing item. Approved sources are...
59--HARNESS,ELECTRICAL
Proposed procurement for NSN 5999016894667 HARNESS,ELECTRICAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 58672 21E1553-1. The solicitation is an RFQ...
C40A- Engine Repair, Overhaul, and Procurement
As a follow-up to the sources sought posting, N00019-23-RFPREQ-APM207-0106 of 12 December 2023- This announcement provides notice that the Naval Air Systems Command (NAVAIR), on behalf of PMA-207 the...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510016727820 PANEL,VEHICULAR OPE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 75Q65 3916200. The solicitation is an RFQ...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310010046946 NUT,SELF-LOCKING,HE: Line 0001 Qty 18042 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0092 DAYS ADO The solicitation is an RFQ and will be available at...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962002572854 MICROCIRCUIT,DIGITA: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0191 DAYS ADO Approved source is 59501 117244. The solicitation is an RFQ a...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016620168 SCREW,CAP,SOCKET HE: Line 0001 Qty 890 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305010906340 SCREW ASSEMBLY,PANE: Line 0001 Qty 4496 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 29372 CA2104-2HS. The solicitation is an...
53--SPACER,PLATE
Proposed procurement for NSN 5365013643515 SPACER,PLATE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015640136 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: ASD NORFOLK By: 0005 DAYS ADO Approved source is 78286 96550-01822-101. The solicitation is an RFQ and...
7510--Magnetic Whiteboards
This is a combined synopsis/solicitation is set aside for VOSBs for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included...
53--WASHER,KEY
Proposed procurement for NSN 5310012153475 WASHER,KEY: Line 0001 Qty 368 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0357 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER RO...
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