59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945016068201 RELAY,ELECTROMAGNET: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0283 DAYS ADO Approved source is 46219 REL-ACO-115000-001. The solicita...
Federal Contract Calendar: June 20, 2024 (Page 8 of 29)
Contract Opportunities Published:
718
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (457 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (226 opportunities)
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VALVE,BUTTERFLY
CONTACT INFORMATION|4|N741.3|HW5|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
16--BED ASSEMBLY, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016295102-LX, TDP VER 001, QTY 9 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Mission Systems Davenport (C...
48--LAMELLAR VALVE
Proposed procurement for NSN 4820015628838 LAMELLAR VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 1KWT0 037157. The solicitation is an RFQ and...
FY24 Duluth Ship Canal Shoreline Protection
The U.S. Army Corps of Engineers, Detroit District is issuing this Pre-Solicitation Notice to provide information for FY24 Duluth Ship Canal Shoreline Protection. This Notice is Not the request for In...
48--VALVE,SOLENOID, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.32|B4G|215-697-2558|Patrick.j.kilkenny2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
25--BREATHER
Proposed procurement for NSN 2520014856386 BREATHER: Line 0001 Qty 140 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720015827881 HOSE,NONMETALLIC: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 80195 5251747. The solicitation is an RFQ and...
66--ALTIMETER,ENCODER
CONTACT INFORMATION|4|N761.12|QJ4|609-217-1825|eric.m.tarkett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
10--BOLT,BREECH
Proposed procurement for NSN 1005123738558 BOLT,BREECH: Line 0001 Qty 174 UI EA Deliver To: By: 0277 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
10--MOUNT,GUN
Proposed procurement for NSN 1005013237551 MOUNT,GUN: Line 0001 Qty 277 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--CAGE,VALVE
Proposed procurement for NSN 4820012538488 CAGE,VALVE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0220 DAYS ADO Approved source is 86090 28588. The solicitation is an RFQ and...
47--TUBE,METALLIC
CONTACT INFORMATION|4|N743.43|WVP|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
59--ENCODER,SHAFT ANGLE
Proposed procurement for NSN 5990013806121 ENCODER,SHAFT ANGLE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO The solicitation is an RFQ and will be available at the link p...
127EAW24R0003 - Fern Fall Trail Bridge Replacement
127EAW24R0003 - Fern Fall Trail Bridge Replacement - A00001 Plumas National Forest The purpose of this amendment is to post RFI round 1 responses. Attached is "RFI Official Responses - 1" which is her...
29--PARTS KIT,ELECTRICA
Proposed procurement for NSN 2920014217066 PARTS KIT,ELECTRICA: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0366 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
J039 - CARGO HANDLING EQUIPMENT PREVENTIVE MAINTENANCE
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY NAVSUP Fleet Logistics Center, San Diego (FLCSD) is conducting a market survey to determine business capabilities. Firms having the capabilities to perform t...
ANNUNCIATOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
43--PISTON AND SHOE SUB
Proposed procurement for NSN 4320012193702 PISTON AND SHOE SUB: Line 0001 Qty 568 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0126 DAYS ADO Approved source is 62983 00-622903. The solicitation i...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340017159813 MOUNT,RESILIENT,UTI: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Approved source is 76005 J-13400-6. The solicitation is an R...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014872131 SWITCH,SENSITIVE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 52115 263511501-A2; 96169 263511501-A2. The...
F--SOUTH STEPTOE WATERSHED LOP & SCATTER
SOUTH STEPTOE WATERSHED LOP & SCATTER The Bureau of Land Management (BLM), Nevada State Office is acquiring tree thinning services on BLM-managed public lands. The contractor is responsible for furnis...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962015955562 MICROCIRCUIT,LINEAR: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0140 DAYS ADO This is a source controlled drawing item. Approved source is...
59--CONNECTOR-SWITCH AS
CONTACT INFORMATION|4|N733.14|Weapon System LRC: M5V|215-697-0104|sierra.l.bennett2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QU...
BLANKER,INTERFERENC
CONTACT INFORMATION|4|N723.12|B5L|2156975801|chad.m.fichter.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION...
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