53--SEAL,NONMETALLIC SP
CONTACT INFORMATION|4|N792.05|T2M|215-697-2217|Mary.R.Cole@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
Federal Contract Calendar: April 25, 2024 (Page 18 of 32)
Contract Opportunities Published: 786
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency: DEPT OF DEFENSE (514 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (255 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency: DEPT OF DEFENSE (514 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (255 opportunities)
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61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016578654 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0336 DAYS ADO Approved sources are 17476 1400047-119; 24727 218089102; 96169...
LRS Bobcat Toolcat
The contractor shall provide a Bobcat UW56 Toolcat in accordance with the attached Salient Characteristics.
29--SPARK PLUG
Proposed procurement for NSN 2925011691734 SPARK PLUG: Line 0001 Qty 288 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0141 DAYS ADO This is a source controlled drawing item. Approved sources are 0...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014146039 TUBE ASSEMBLY,METAL: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 98897 371351-299. The solicitation is an R...
High Temperature Hot Water System Repair
The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. The Government reserves the right to can...
The 81mm Infantry Battalion Mortar System (IBMS)
The 81mm Infantry Battalion Mortar System (IBMS) IMPORTANT INFORMATION: This market survey is for informational and planning purposes only and shall NOT be construed as a Request for Proposal; therefo...
Fiber Optic Cable Upgrade USAF Academy
This announcement serves as a sources sought synopsis issued for the purpose of market research in accordance with Federal Acquisition Regulation (FAR) Part 10 for an upcoming construction acquisition...
99--CONTROL ELEC ASSY
NSN 0O-0098-LLH7E3945, TDP VER 002, REF NR 8624272, QTY 14 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings as d...
6120--Electrical Equipment
THIS IS A PRE-SOLICITATION NOTICE ONLY; THIS IS NOT A SOLICITATION. The Stratton (Albany) VA Medical Center has a requirement for one (1) double ended main switchgear; four (4) 15 kV medium voltage pa...
17--CYLINDER
NSN 7R-1710-008681912-EY, TDP VER 008, QTY 4 EA, DELIVERY FOB ORIGIN. This requirement is being synopsized as a limited competition procurement to PRECISION CUSTOM COMPONENTS LLC (1P555), HAMILL MANUF...
17--MODULE ASSEMBLY,JET
Proposed procurement for NSN 1720012204591 MODULE ASSEMBLY,JET: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560014473746 SUPPORT,STRUCTURAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0555 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
Marine Cargo Survey Services in South Sudan
Amendment A02 Posted 4/25/2023. The purpose of this amendment is to make changes to the Standard Form 1449 (SF-1449), RFQ, and the USDA Past Performance Rating Form. The solicitation due date has been...
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 50MB RE-AWARD BETWEEN 5298 MARTIN RD, REDSTONE ARSENAL, AL 35898 AND 6000 TECHNOLOGY DR, HUNTSVILLE, AL 35806.
THE PURPOSE OF HC101324QA160-0001 IS TO: 1. CHANGE THE PURPOSE TO SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 100MB START BETWEEN (BLDG) 5298; (RM) DCO; 5298 MARTIN ROAD, REDSTONE ARSENAL, AL 3...
59--STA-STA PHONE LINE
Proposed procurement for NSN 5995013948641 STA-STA PHONE LINE: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link p...
48--DISK,VALVE
Proposed procurement for NSN 4820000754302 DISK,VALVE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0273 DAYS ADO Approved sources are 52661 505528; 77445 505528. The solicit...
School Bus Services - Zagreb
PRE-SOLICITATION NOTICE Solicitation – School bus transportation services 19HR9024Q0011 The American Embassy Zagreb hereby provides the following Pre-solicitation Notice in respect of the issuance of...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342013494152 COUPLING,CLAMP,GROO: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 08118 CA34040-092; 1Y249 CA34040-092...
Supply of Electrical Hardware and Supplies
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Greece will launch the solicitation on the SAM.gov website when it is available. The antici...
72--SHEET,BED
Proposed procurement for NSN 7210000811417 SHEET,BED: Line 0001 Qty 11000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0092 DAYS ADO The solicitation is an RFQ and will be available at the l...
28--GUIDE ASSY,AIR,ENGI
Proposed procurement for NSN 2840011471794 GUIDE ASSY,AIR,ENGI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0469 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
53--GASKET
Proposed procurement for NSN 5330016906967 GASKET: Line 0001 Qty 50 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 97942 221K653H01. The solicitation is an RFQ and will...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110014239473 BEARING,ROLLER,CYLI: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Approved source is 00198 3041043. The solicitation is...
53--RING,RETAINING
Proposed procurement for NSN 5325012769135 RING,RETAINING: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved sources are 17798 3531; 17798 8017-D PIECE 13. The so...
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