62--LIGHT,DOME
Proposed procurement for NSN 6220011956637 LIGHT,DOME: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0433 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
Federal Contract Calendar: June 26, 2024 (Page 13 of 37)
Contract Opportunities Published:
902
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (628 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (346 opportunities)
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IDIQ SATOC for Quality Assurance Services for Civil Works, Interagency & International Services, and Military Construction Projects in Puerto Rico and the U.S. Virgin Islands
Update 6/26/24: Tenantive date to issue RFP is Mid-July 2024. The U.S. Army Corps of Engineers (USACE), Task Force Virgin Islands (TF VIPR), intends to issue a Request for Proposal (RFP) to award an I...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910012624132 CAPACITOR,FIXED,PLA: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0415 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Fast Track MATOC for PEO IEW&S
Request for Information (RFI) PEO IEW&S – Fast Tracked Multiple Award Task Order Contract (MATOC) for US Army Requirements RFI Description: Program Executive Office Intelligence Electronic Warfare and...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340015205832 PLATE,MOUNTING: Line 0001 Qty 34 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
30--CAM ASSY,NOSE TOW
Proposed procurement for NSN 3040001712037 CAM ASSY,NOSE TOW: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved sources are 0BVP9 123L10074-501; 79RG9 123L10074-50...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320004632507 SLEEVE,SHAFT,PUMP: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 83130 NA1212. The solicitation is an RFQ...
IMO/Warren Pump Parts
See attached 1449 solicitation N3220524R4017.
Production of SRM 2387a Peanut Butter
Contracting Office Address National Institute of Standards and Technology (NIST), Acquisition Management Division, 100 Bureau Drive, Mail Stop 1640, Gaithersburg, MD, 20899-1640 Sources Sought Notice...
53--RIVET,BLIND
Proposed procurement for NSN 5320012530098 RIVET,BLIND: Line 0001 Qty 333 UI EA Deliver To: By: 0009 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--SEAT,VALVE
Proposed procurement for NSN 4820011844276 SEAT,VALVE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved source is 35795 N590440058. The solicitation is an RFQ an...
76--SIGNS,REFLECTIVE
Proposed procurement for NSN 7690014626617 SIGNS,REFLECTIVE: Line 0001 Qty 103 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 76381 7010296997. The solicitation is an RFQ...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810012690275 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 52374 3J7553-AE; 52374 3K2279-AE. The...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015407260 DOOR,VEHICULAR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140005645980 FAN,CENTRIFUGAL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Line 0002 Qty 52 UI EA Deliver To: DLA DISTRIBUTION WARN...
STEM AND DISC ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208, AS MODIFIED BY ISR-1| INSPECTION...
29--VALVE,FUEL SYSTEM
Proposed procurement for NSN 2910014545005 VALVE,FUEL SYSTEM: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 96736 56-4000-2. The solicitation is an RFQ...
10--ROUNDS LIMITER AND
Proposed procurement for NSN 1005002886217 ROUNDS LIMITER AND: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0423 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
30--SHOE,RESONANCE CHAN
Proposed procurement for NSN 3040010299353 SHOE,RESONANCE CHAN: Line 0001 Qty 3 UI EA Deliver To: By: 0281 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--FILTER,FLUID
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
NNMC: NPSC for Optometrist Services
Small Business Set Aside The Crownpoint Health Care Facility, Inscription House Health Center, Dzilth-na-o-dith-hle Health Center, and Northern Navajo Medical Center all require a Non-Personal Service...
59--ANTENNA
Proposed procurement for NSN 5985015142271 ANTENNA: Line 0001 Qty 402 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO Approved source is 23657 SFB3512/VRC. The solicitation is an RFQ and wil...
47--NUT,UNION
Proposed procurement for NSN 4730005369477 NUT,UNION: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources a...
TAPE
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...
53--BUSHING,NONMETALLIC
Proposed procurement for NSN 5365015618077 BUSHING,NONMETALLIC: Line 0001 Qty 53 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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