25--ARM,WINDSHIELD WIPE
Proposed procurement for NSN 2540012096044 ARM,WINDSHIELD WIPE: Line 0001 Qty 135 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: April 16, 2024 (Page 21 of 26)
Contract Opportunities Published: 632
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (33 opportunities)
Top Agency: DEPT OF DEFENSE (398 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (197 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (33 opportunities)
Top Agency: DEPT OF DEFENSE (398 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (197 opportunities)
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66--PLUG-IN UNIT,ELECTR
Proposed procurement for NSN 6625014411714 PLUG-IN UNIT,ELECTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Approved sources are 51435 401D1105-3; 51435 401E0800 ITEM NO....
Provision of Building Automation System Preventative Maintenance Services
The requirement is for the provision of Building Automation System (BAS) Preventative Maintenance Services to the U.S. Embassy Mbabane, Eswatini. The U.S. Government intends to award a contract to res...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945015923379 RELAY,SOLID STATE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0119 DAYS ADO This is a source controlled drawing item. Approved sou...
RFQ 19NL80-24-Q-0030 Restoration and Painting of Perimeter Fence
"SEE ATTACHED FOR DETAILS" Enclosed is a Request for Quotes (RFQ) for the Restoration and Painting of Perimeter Fence of the U.S. Embassy, The Hague. If you would like to submit a quotation, follow th...
CCA,RS-232/AD
CONTACT INFORMATION|4|N743.49|WYA|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510011872238 PANEL,VEHICULAR OPE: Line 0001 Qty 19 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Official Letter RFP, Sole Source to ForceX
IN REPLY REFER: DLA AHCA April 16, 2024 L3 Harris ForceX, Inc 2208 Charlotte Avenue Nashville, TN 37203 CAGE: 3XJB9 Large Business RE: Letter Request for Proposal (RFP) SPRRA2-24-R-0043 Ms. Susan Beza...
48--DISC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Desiccant Dry Cabinets
This is a Pre-Solicitation notice for three (3) Desiccant Dry Cabinets as a 100% small business set aside requirement. FOB destination is Tinker AFB OK. No quotes can be accepted until the Solicitatio...
51--INSERTER AND REMOVE
CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X|...
GASKET
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...
Environmental Dredging Services to remediate contaminated sediment associated with the Callahan Mine Superfund Site in Brooksville, Maine.
Sources Sought W912WJ24X0037 Subject: Environmental Dredging Services to remediate contaminated sediment associated with the Callahan Mine Superfund Site in Brooksville, Maine. NAICS Code: 562910 Reme...
59--FUSEHOLDER,EXTRACTO
Proposed procurement for NSN 5920000035845 FUSEHOLDER,EXTRACTO: Line 0001 Qty 433 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0508 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011907323 RELAY,ELECTROMAGNET: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved sources are 27192 6957ED24-1C; 74324 1007162; 74924...
59--SWITCH,PUSH
Proposed procurement for NSN 5930016986805 SWITCH,PUSH: Line 0001 Qty 10 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820006036475 VALVE,SAFETY RELIEF: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0175 DAYS ADO Approved sources are 81982 A60075; 98391 68-23. The soli...
SKIN,AIRCRAFT
DLA DIRECT PROCUREMENT PR: 7002835110 NSN: 1560017028923 ITEM: SKIN,AIRCRAFT Quantity: 2 NAICS: 336413 Contract Type: FIRM FIXED PRICE Competition Type: OTHER THAN FULL AND OPEN Delivery Schedule: 520...
49--FIXTURE,AIRCRAFT MA
CONTACT INFORMATION|4|N791.09|T1H|215-697-2196|joseph.bodnik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
NRP,COVER ASSY A020
CONTACT INFORMATION|4|N723.14|JBB|215-697-2782|kathryn.elechko.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
61--SWITCHING UNIT,POWE
Proposed procurement for NSN 6110012219115 SWITCHING UNIT,POWE: Line 0001 Qty 1 UI EA Deliver To: USS PIONEER MCM 9 By: 0005 DAYS ADO Approved source is 63743 N284A361641. The solicitation is an RFQ a...
41--PREFILTER,RC VENT
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...
59--FUSEHOLDER,EXTRACTO
Proposed procurement for NSN 5920009014731 FUSEHOLDER,EXTRACTO: Line 0001 Qty 952 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Industrial Chiller Maintenance & Repair Services
The National Institutes of Health, Office of Research Facilities, Office of Acquisitions at the Rocky Mountain Laboratories (RML), Hamilton, MT, through this procurement, intends to award a Firm-Fixed...
N6247024R0069 INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR DESIGN AND ENGINEERING SERVICES FOR GENERAL TYPE FACILITIES LOCATED THROUGHOUT THE NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND AREA OF OPERATIONS, WORLDWIDE
Please see attached sources sought for a Firm Fixed Price, Indefinite Delivery/Indefinite Quantity Contract for Architect-Engineer Services for General Type Facilities located throughout the Naval Fac...
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