RFI - Mobile Communication System Universal
This Request for Information (RFI) is for the Air Force Special Warfare (AFSPECWAR) MCS-Universal (MCS-U) program, which will provide a vehicle agnostic communications/ command and control (C2) system...
Federal Contract Calendar: June 05, 2024 (Page 26 of 32)
Contract Opportunities Published: 780
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency: DEPT OF DEFENSE (537 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (263 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency: DEPT OF DEFENSE (537 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (263 opportunities)
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99--LINER - AND SIMILAR REPLACEMENT PARTS
NSN 1R-9999-LLW13D631-LC, REF NR 61062152, QTY 2 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Ex...
83--PENNANT,SIGNAL
Proposed procurement for NSN 8345009266028 PENNANT,SIGNAL: Line 0001 Qty 1500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0148 DAYS ADO The solicitation is an RFQ and will be available at t...
6515--Fluent Fluid Management System (VA-24-00055771)
REQUEST FOR INFORMATION / SOURCES SOUGHT for Hologic Fluent Management System, Brand-Name or Equal DEPARTMENT OF VETERANS AFFAIRS, VISN 23 Source Sought: The VA is seeking business sources qualified t...
30--LINING,FRICTION
Proposed procurement for NSN 3040002731205 LINING,FRICTION: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 05805 566586200. The solicitation is an RFQ an...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340012694111 BRACKET,MOUNTING: Line 0001 Qty 518 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 71791 183130-1. The solicitation is an R...
31--CONE
Proposed procurement for NSN 3110011456841 CONE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved source is 70210 207584. The solicitation is an RFQ and will be avai...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008108276 RELAY,ELECTROMAGNET: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 02288 MHYX4037; 56623 BR14XACB13S2. T...
30--CHAIN,ROLLER
Proposed procurement for NSN 3020014555635 CHAIN,ROLLER: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAY...
59--CPU MODULE, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015869968, TDP VER 007, QTY 25 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is it...
66--BORESCOPE
Proposed procurement for NSN 6650015331267 BORESCOPE: Line 0001 Qty 1 UI EA Deliver To: USS SAN DIEGO LPD 22 By: 0020 DAYS ADO Approved sources are 7PZX0 13001938; 7PZX0 13001983. The solicitation is...
66--DATA ACQUISITION UN
Proposed procurement for NSN 6625016491136 DATA ACQUISITION UN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 1J2Y1 SDS-8120; 3DYS7 SDS-8120. The soli...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M2.22|EF3|SEE EMAIL|ALEXANDER.W.STIMELING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105016325479 MOTOR,DIRECT CURREN: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0102 DAYS ADO Approved source is 80195 5252629. The solicitation is an...
29--SLEEVE ASSEMBLY,VAL
Proposed procurement for NSN 2995012149794 SLEEVE ASSEMBLY,VAL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved source is 79318 321468. The solicitation i...
J066--Infinite Horizon Impactor Service Agreement
Summary: This is a Sources Sought notice and not a request for quotes. This request is solely for the purpose of conducting market research to enhance VHA s understanding of the market s offered produ...
66--SPEEDOMETER
Proposed procurement for NSN 6680015544738 SPEEDOMETER: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0351 DAYS ADO Line 0002 Qty 183 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 035...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120005296215 BEARING,SLEEVE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved source is 11599 86093. The solicitation is an R...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010766892 CIRCUIT CARD ASSEMB: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
40--HOOK,SISTER
Proposed procurement for NSN 4030012676224 HOOK,SISTER: Line 0001 Qty 1864 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
25--GROMMET ASSEMBLY
Proposed procurement for NSN 2590016118026 GROMMET ASSEMBLY: Line 0001 Qty 78 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--RING,WIPER
Proposed procurement for NSN 5330016741052 RING,WIPER: Line 0001 Qty 21 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--SEAL ASSEMBLY,INFLA
Proposed procurement for NSN 5330015894068 SEAL ASSEMBLY,INFLA: Line 0001 Qty 149 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--BOLT,RIBBED SHOULDE
Proposed procurement for NSN 5306015883340 BOLT,RIBBED SHOULDE: Line 0001 Qty 1165 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--MOTORPM
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|9 Each|1095||||...
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