SIMULATOR, FIRE
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...
Federal Contract Calendar: April 01, 2024 (Page 21 of 24)
Contract Opportunities Published: 589
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency: DEPT OF DEFENSE (386 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (189 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency: DEPT OF DEFENSE (386 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (189 opportunities)
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53--CLAMP,LOOP
NSN 1R-5340-016816312-P8, IAW REF NR 708705-1, QTY 20 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Meggitt Defense Sys...
48--VALVE,GLOBE
Proposed procurement for NSN 4820015414658 VALVE,GLOBE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
RFI - Test Chemical-Biological (CB) Protective Materials
The US Army Combat Capabilities Development Command (DEVCOM) Soldier Center is seeking information on textile and garment testing capabilities within the United States. Specifically, we are requesting...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011893584 SWITCH,PUSH: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources are 04426...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695014977053 TRANSDUCER,MOTIONAL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0304 DAYS ADO Approved sources are 07309 115659164 FIND NO 18; 07309 P-...
Office Space
General Services Administration (GSA) seeks to lease the following space: City, State: Spanish Fort, Alabama Area Of Consideration: North: Hwy 31 from 98 to 181 West: Hwy 98 from Hwy 31 to Daphne Road...
29--FLANGE,FUEL TANK
Proposed procurement for NSN 2910011633248 FLANGE,FUEL TANK: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO This is a source controlled drawing item. Approved source is 851...
McNary Lock and Dam TRAK CNC Lathe with ProtoTRAK RLX Control
The US Army Corps of Engineers, McNary Lock and Dam (MNA), Walla Walla District intends to purchase a new computer numerical control (CNC) Lathe (manuf. Part number TRAK 2470RX) with ProtoTRAK RLX Con...
48--VALVE,COMPARTMENT S
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
66--DETECTOR,GAS
Proposed procurement for NSN 6665016456818 DETECTOR,GAS: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0182 DAYS ADO Approved sources are 00VT4 DSK-3053-149; 2Y614 DSK 3053-149. The...
48--VALVE,CHECK
Proposed procurement for NSN 4820014545718 VALVE,CHECK: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0173 DAYS ADO Approved source is 01178 L84210-2. The solicitation is an RFQ an...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4810015146269 VALVE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved source is 1PWY2 176441.004. The solicitation is an RFQ...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014108830 IMPELLER,PUMP,CENTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved sources are 83130 3-0364-01-20.625IN; 83130 NF156...
25--STEP ASSEMBLY,VEHIC
Proposed procurement for NSN 2590016760421 STEP ASSEMBLY,VEHIC: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 75Q65 12603930. The solicitation is an RFQ...
48--VALVE,CHECK
Proposed procurement for NSN 4820001521220 VALVE,CHECK: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0140 DAYS ADO Approved sources are 05624 CYLB51062; 98897 695272. The soli...
Install Water Mains ITL & North Cape Areas
DATE SOLICITATION DOCUMENTS AVAILABLE (APPROX.) - 29 MAY 2024 TIME FOR COMPLETION (Calendar Days): 365 Days THIS PROJECT IS ADVERTISED UNDER SECTION 8(a) OF THE SMALL BUSINESS ACT (15 U.S.C. 637 (a))...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950001653665 TRANSFORMER,POWER A: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved sources are 58474 136BD1253; 83008 033-6534. The sol...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320013851252 IMPELLER,PUMP,CENTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO Approved source is 0UBG9 968021-00. The solicitation is an...
61--MOTOR,TORQUE
Proposed procurement for NSN 6105014884917 MOTOR,TORQUE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0298 DAYS ADO Approved sources are 12779 99-D0243-9; 99193 3882313-9. The...
SEWIP AN/SLQ-32(V) Full Rate Production, Design Agent Engineering, and Integration
01 April 2024: Please see the updated Sources Sought notice attached. 26 February 2024: The deadline for interested companies to provide a response to this Sources Sought notice is now 30 April 2024....
28--SUPPORT,TURBINE COM
CONTACT INFORMATION|4|N763.08|TBD|215-697-3698|SOPHIA.NOEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
Component Improvement Program (CIP) for AV-8B
The Naval Air Systems Command intends to negotiate and award a sole-source cost-plus-fixed-fee (CPFF) delivery order under a Basic Ordering Agreement to Rolls Royce, plc, Bristol, England, for a Compo...
28--PLATE,COMPONENT MOU
Proposed procurement for NSN 2840014731331 PLATE,COMPONENT MOU: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO Approved source is 59364 3500701-2. The solicitation is...
17--PUMP TANDEM ASSEMBL
Proposed procurement for NSN 1710011849723 PUMP TANDEM ASSEMBL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
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