61--WIRING HARNESS
Proposed procurement for NSN 6150014362306 WIRING HARNESS: Line 0001 Qty 355 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: May 07, 2024 (Page 27 of 32)
Contract Opportunities Published: 785
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (540 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (289 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (540 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (289 opportunities)
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61--SWITCHING UNIT,POWE
Proposed procurement for NSN 6110014933386 SWITCHING UNIT,POWE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1R2X5 A94231009A1D. The solicitation is an...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810013460665 ACTUATOR,ELECTRO-ME: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 98032 906010-2. The solicitation is...
15--PANEL,CANOPY,AIRCRA
Proposed procurement for NSN 1560011738699 PANEL,CANOPY,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0640 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685015592810 INDICATOR,PRESSURE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0641 DAYS ADO Approved sources are 63516 433900-205; 77272 724ES030-2. The s...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040012942807 CONNECTING LINK,RIG: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0536 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
PICATINNY FACILITY CONSTRUCTION AND REPAIR MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
W15QKN-24-X-1059 Contract Opportunities Notice Date: 2024-05-07. Description: PICATINNY FACILITY CONSTRUCTION AND REPAIR MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) The U.S. Army Garrison Picatinny (US...
43--CYLINDER,RECIPROCAT
Proposed procurement for NSN 4310123555027 CYLINDER,RECIPROCAT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1KWT0 061872. The solicitation is an RFQ an...
Preventative Maintenance and Repair of Grille/Roll Up Doors, Automatic Doors, and Handicap Doors
This announcement is a Sources Sought (market research) Notice. This is not a Request for Quote (RFQ) or Request for Proposal (RFP). This announcement is for information and planning purposes only and...
61--MAGNET WIRE
Proposed procurement for NSN 6145009378366 MAGNET WIRE: Line 0001 Qty 21 UI RL Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--RETAINER,BATTERY
Proposed procurement for NSN 6160011556742 RETAINER,BATTERY: Line 0001 Qty 2299 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Spare of NIIN: 017016917 / DISPLAY UNIT
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this solicitation as a means of conducting market research to identify eligible parties having an interest in and the resources to su...
127EAW24R0032 - Deer Mountain Parking Area Repaving
127EAW24R0032 - Deer Mountain Parking Area Repaving Klamath National Forest FAR 32.204 Disclosure of Magnitude of the Construction Project: Between $100,000 and $250,000 Set Aside: Total Small Busines...
F-15 VALVE,INTERCONNECT
No synopsis required IAW FAR 5.202(a)(13). Please see RFQ for requirement. NSN: 2915-01-140-5873 RK VALVE,INTERCONNECT Controls fuel flow based on fuel level and allows fuel to flow whenever pressure...
15 Mile Bayou Channel Enlargement – Item 3
This is a SOURCES SOUGHT announcement: a market survey for information only, to be used for preliminary planning purposes. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM...
25--VALVE,BRAKE PNEUMAT
Proposed procurement for NSN 2530015037903 VALVE,BRAKE PNEUMAT: Line 0001 Qty 98 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--DRAWER,ELECTRICAL E
CONTACT INFORMATION|4|N7M3.12|EAY|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
59--RADIO,PORTABLE
CONTACT INFORMATION|4|N744.11|BXK|email preferred|rachel.e.snyder@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
30--CYLINDER ASSEMBLY, ACT
Proposed procurement for NSN 3040015740083 CYLINDER ASSEMBLY, ACT: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 34914 0505007; 3AR59 0505007. The...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015935441 SEAL,PLAIN: Line 0001 Qty 22 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Request for Information - Automatic License Plate Readers
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI (70RSAT24RFI000021) is issued solely for information and market research planning purposes. This RFI shall not be construed as an obligation on t...
25--LOAD CELL,TENSION
Proposed procurement for NSN 2540013923341 LOAD CELL,TENSION: Line 0001 Qty 19 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
17--VALVE,LINEAR,DIRECT
NSN 7R-1720-004405717-EY, TDP VER 012, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on alimited competitive basis with, DERBYSHIRE MARINE P...
25--COUPLING,ASSY AXIA
Proposed procurement for NSN 2520015138165 COUPLING,ASSY AXIA: Line 0001 Qty 43 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
N00383-24-R-N235 1
Twenty (71) purchase of NSN 7RH 1680 016336993, P/N 30117-0301, PROCESSOR, VSLED for the V22.
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