53--WASHER,LOCK
Proposed procurement for NSN 5310002724113 WASHER,LOCK: Line 0001 Qty 1993 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: April 23, 2024 (Page 24 of 30)
Contract Opportunities Published: 730
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency: DEPT OF DEFENSE (497 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (252 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency: DEPT OF DEFENSE (497 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (252 opportunities)
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47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730013934635 STRAINER ELEMENT,SE: Line 0001 Qty 26 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310011824141 NUT,PLAIN,HEXAGON: Line 0001 Qty 57 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040013231801 HOUSING,MECHANICAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0178 DAYS ADO Approved source is 05606 5544108. The solicitation is an RF...
16--HEATER,WEAPONS BAY
CONTACT INFORMATION|4|N791.05|LPA|215-697-0484|christina.foley1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||...
Replacement of Mechanical Water Meters in Tafilah
Replacement of Mechanical Water Meters in Tafilah Submission due date is May 21, 2024 at 12.00 pm Jordan time. Please see attached for details
USACE SPK DBB Construction – MOTCO Ammunition Holding Facilities – Military Ocean Terminal Concord (MOTCO), CA
This Sources Sought Notice is being issued for market research purposes to determine the availability, capability, and interest of small business firms for a potential Government requirement. NO SOLIC...
66--TRANSDUCER,MOTIONAL
CONTACT INFORMATION|4|N741.4|AV0|7176056474|lamar.r.crummel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
20--BUSHING,SHAFT LOG
Proposed procurement for NSN 2040013544994 BUSHING,SHAFT LOG: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved sources are 0A8Y6 70144 ITEM-3; U1570 70144 ITEM-3; U1570 A1.60...
53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325000129278 INSERT,SCREW THREAD: Line 0001 Qty 17 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145016950666 WIRE,ELECTRICAL: Line 0001 Qty 320 UI FT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Local Exchange Services for the Raven Rock Mountain Complex, PA
(ii) The solicitation number is W91RUS24Q0010. This solicitation is a Request for Quote (RFQ) IAW FAR Parts 12 and 13. (iii) The solicitation document and incorporated provisions and clauses are those...
CONTROL,WAVE-OFF SY
CONTACT INFORMATION|4|N762.34|2D3|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
20--BUSHING,SHAFT LOG
Proposed procurement for NSN 2040013544994 BUSHING,SHAFT LOG: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved sources are 0A8Y6 70144 ITEM-3; U1570 70144 ITEM-3; U1570 A1.60...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315013564445 PIN,STRAIGHT,HEADLE: Line 0001 Qty 15 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930014455942 RADIATOR,ENGINE COO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0178 DAYS ADO Approved source is 04801 940-21762. The solicitation is an...
41--BLOWER,EXHAUST, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WID...
53--RING,WIPER
Proposed procurement for NSN 5330004256310 RING,WIPER: Line 0001 Qty 9 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012002125 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USNS SUPPLY T AOE 6 By: 0005 DAYS ADO Approved sources are 01343 NMP1098H12G0065; 15187 NMP1098H12G006...
30--BRACKET,EYE,ROTATIN
Proposed procurement for NSN 3040011799414 BRACKET,EYE,ROTATIN: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the link...
Input-Output Controllers (IOC)
The Department of the Navy, Naval Surface Warfare Center, Philadelphia Division (NSWCPD). NSWCPD has a requirement to procure four (4), fully assembled and factory tested Input-Output Controllers (IOC...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945016501225 RELAY,SOLID STATE: Line 0001 Qty 38 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--CHAMBER,COMBUSTION,
CONTACT INFORMATION|4|N763.05|SF5|2156971303|charles.f.horan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
99--CHAPLAIN'S KIT
Proposed procurement for NSN 9925013262856 CHAPLAIN'S KIT: Line 0001 Qty 200 UI KT Deliver To: LVI By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notic...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145015284181 WIRE,ELECTRICAL: Line 0001 Qty 861 UI FT Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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