16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650016607151 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 00994 9694-C. The solicitation is an RFQ an...
Federal Contract Calendar: April 17, 2024 (Page 19 of 37)
Contract Opportunities Published: 898
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (79 opportunities)
Top Agency: DEPT OF DEFENSE (631 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (293 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (79 opportunities)
Top Agency: DEPT OF DEFENSE (631 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (293 opportunities)
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Sources Sought Notice (SSN) for Communications Services
This Sources Sought Notice (SSN) seeks sources capable of providing communications support to USAID/Ukraine. Please reffe4 to Sources Sought Notice No. SSN-USAID-Ukraine-Comms_2024 (attached).
USNORTHCOM Friendly Force Tracking Support
The purpose of this RFI is for market research only, intended to assist the United States Space Force (USSF) in development of the acquisition strategy for the new contract. This is not a request for...
15--FOAM SEGMENT,EXPLOS
Proposed procurement for NSN 1560015657665 FOAM SEGMENT,EXPLOS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
ROD,THREADED END
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||X|||||| STOP-WORK ORDER (A...
THREAD PROTECTOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
41--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4130003027994 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 62 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 66935 629-22359-001. The solicitation...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4810015097268 STEM,FLUID VALVE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0380 DAYS ADO Approved source is 73030 793423-2. The solicitation is...
CIRCUIT BREAKER
CONTACT INFORMATION|4|N713.34|HQ1|717-605-3020|EMMA.J.HIPPENSTEEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
B-2 Servo-Valve / Resolvers (NSN 6685-01-281-5364)
**Sole Source to Thomas Instruments (CAGE: 5H860)** Description: Spares buy for the B-2 Servo-Valve / Resolvers (NSN 6685-01-281-5364).
28--SHROUD SEGMENT,TURB
Proposed procurement for NSN 2840014939438 SHROUD SEGMENT,TURB: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0003 DAYS ADO Approved source is 07482 9531M70G04. The solicitatio...
Film and Sound Preservation Plan Tasks - Library of Congress
Amendment 1: The purpose of this amendment is to modify the Statement of Work. See the attached document. - - - - - - - - - - This public notice is a combined synopsis/solicitation issued under the au...
Child and Youth Camp Facility
COMBINED SYNOPSIS/SOLICITATION: W912L6-24-R-7225 1. This is a combined synopsis/solicitation for commercial services prepared in accordance with the Federal Acquisition Regulation (FAR) format in Subp...
66--INDICATOR,INDUCTION
Proposed procurement for NSN 6605015980087 INDICATOR,INDUCTION: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 0P0N7 SP-000099. The solicitation is a...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120013519365 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 32770 099-00200-09. The solicitation is an RFQ a...
15--STRUCTURAL COMPONEN
Proposed procurement for NSN 1560015047470 STRUCTURAL COMPONEN: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0347 DAYS ADO Approved sources are 06DM5 L2100204-025; 0BT76 L210...
53--PLUG ASSEMBLY,SEALI
Proposed procurement for NSN 5340015666963 PLUG ASSEMBLY,SEALI: Line 0001 Qty 403 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 05BU0 446721; 338X5 3684232C1. The soli...
16--FILTER ELEMENT,FLUID
Proposed procurement for NSN 1650016004283 FILTER ELEMENT,FLUID: Line 0001 Qty 235 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Line 0002 Qty 265 UI EA Deliver To: DLA DISTRIBUTI...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730005676849 MANIFOLD,HYDRAULIC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 98897 351483. The solicitation is an R...
62--BALLAST,LAMP
Proposed procurement for NSN 6250010225868 BALLAST,LAMP: Line 0001 Qty 3 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0171 DAYS ADO Approved source is 30242 1278-1. The solicitation is an RF...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560011310412 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0044 DAYS ADO Approved source is 78286 65217-03021-046. The solicita...
7125--MRI-COMPATIBLE FURNITURE BRAND NAME OR EQUAL
DISCLAIMER: THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS RFI OR REIMBURSE ANY COSTS ASSOCIATED WITH THE PREPARATION OF RESPONSES T...
H991--RFQ: Fuel Storage Tanks-Inspection/Testing/Cleaning Services
Vendor Questions & Answers to Solicitation # 36C25224Q0309
Forklift Truck for U.S. Consulate General in Guadalajara
The U.S. Consulate General in Guadalajara is searching for a vendor to provide a Forklift Truck. If you would like to submit a quotation, carefully review the Scope of Work, fill out and sign the atta...
59--CONTROLLER,ANTENNA
Proposed procurement for NSN 5985012039256 CONTROLLER,ANTENNA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 21877 167150. The solicitation is an RFQ...
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