15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560016194613 DOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 97499 901-060-304-153. The solicitation is an RFQ...
Federal Contract Calendar: June 10, 2024 (Page 23 of 27)
Contract Opportunities Published: 661
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (393 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (259 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (393 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (259 opportunities)
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25--HEATER,VEHICULAR,CO
Proposed procurement for NSN 2540016907447 HEATER,VEHICULAR,CO: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 44MG9 5011981. The solicitation is an RFQ...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710008770008 TUBE ASSEMBLY,METAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 63005 6785458. The solicitation is an R...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820014889746 VALVE,RELIEF,PRESSU: Line 0001 Qty 1 UI EA Deliver To: USS WASHINGTON (SSN 787) By: 0005 DAYS ADO Approved source is 15187 SW14402E0046. The solicitation is...
20--ARM,SWIVEL
Proposed procurement for NSN 2040008519467 ARM,SWIVEL: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0292 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
53--PLUG ANODE CONDENSE
Proposed procurement for NSN 5340014859301 PLUG ANODE CONDENSE: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved sources are 66935 076-84592-000; 66935 376-84014-000...
53--BUMPER
Proposed procurement for NSN 5340014925617 BUMPER: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved source is 8U766 H841-0307-A3. The solicitation is an RFQ and...
61--DISTRIBUTING SYSTEM- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.53|N00383|2156971219|dina.m.wojciechowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695011927409 TRANSDUCER,MOTIONAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source is 9...
48--DIVIDER,VALVE FLOW
Proposed procurement for NSN 4820015167900 DIVIDER,VALVE FLOW: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 90099 6509E59FN33; 90099 6D60815-001. The...
Firmware (FW) Maintenance and Red Hat Enterprise Linux (RHEL) Annual Upgrade Support Package Services
This is a request for information (RFI)/Sources Sought Notice (SSN) only. This RFI/SSN is a request for informational purposes only and does not constitute an invitation for bid (IFB), request for quo...
48--VALVE,GLOBE
Proposed procurement for NSN 4820008558436 VALVE,GLOBE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Approved source is 5H860 89807-10. The solicitation is an RFQ...
Z1DZ--402-24-110, DB Structural Repairs and Improvements to Support Buildings
The purpose of this Amendment 0001 is to incorporate the new Wage Determination (ME202400009 05-24-2024) into this solicitation. The original due date for Phase I Proposals remains 06-21-2024 and is n...
LAP,SEAT 300GRIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
Three (3) Medical Support Staff - Santa Fe Indian Health Center & Clinics
The Indian Health Service (IHS), Albuquerque Area office (AAO), Santa Fe Indian Health Center (SFIHC) and Outlying Center/Clinics has a requirement for Three (3) Medical Support Staff. This is a combi...
BLM-CO OLD SPANISH TRAIL CRI III - 487 Acres
BLM-CO OLD SPANISH TRAIL CRI III - 487 Acres This is a solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in...
31--PARTS KIT,BEARING R
Proposed procurement for NSN 3120015900702 PARTS KIT,BEARING R: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 1PWP4 111240. The solicitation is an RFQ a...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110010739704 BEARING, BALL, ANNULAR: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0006 DAYS ADO This is a source controlled drawing item. Approved sou...
16--COMPUTER,DIGITAL,VA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.46|N00383|N/A|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
61--POWER SUPPLY
Proposed procurement for NSN 6130016601364 POWER SUPPLY: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 04879 V1-1370; 60642 2512000-2. The solicitatio...
Front and Rear Shrouds per drawings 11583173 & 11583165, for 105mm M35 Cannon, for the Watervliet Arsenal
55 EACH - First Article Approval Required – Shroud; Front per Drawing Number 11583173, Rev. IR,, for 105mm M35 Cannon. To include contract data prepared and delivered in accordance with CONTRACT DATA...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040010852116 GEARSHAFT,SPUR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0045 DAYS ADO Approved source is 82402 42292E76. The solicitation is an RF...
Gatehouse Electrical Upgrades, Franklin Falls Dam – Franklin, NH
Pre-Solicitation Notice Gatehouse Electrical Upgrades, Franklin Falls Dam – Franklin, NH The U.S. Army Corps of Engineers, New England District is issuing a set aside for certified small business cont...
F-35 SMWG Advanced Architecture
The F-35 Joint Program Office (JPO) intends to award a Delivery Order (DO) under Basic Ordering Agreement (BOA) N0001919G0008 for the following need: The Systems Modernization Working Group (SMWG) is...
53--GASKET
Proposed procurement for NSN 5330015110107 GASKET: Line 0001 Qty 295 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 0BFA5 34206728-008. The solicitation is an RFQ and wil...
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