CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N723.04|B1B|215-697-4020|DAVID.J.BENSON1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
Federal Contract Calendar: June 27, 2024 (Page 30 of 35)
Contract Opportunities Published: 866
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency: DEPT OF DEFENSE (567 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (297 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency: DEPT OF DEFENSE (567 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (297 opportunities)
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83--TENT
Proposed procurement for NSN 8340016895996 TENT: Line 0001 Qty 2 UI EA Deliver To: 0772 MD TM MEDICAL DETACHM By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0039 MD TM MEDICAL DETACHM By: 0020 DA...
Microbulk Liquid Aviators Breathing Oxygen Delivery
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and Part 13, as supplemented with additional information included in this notic...
Wetland Reserve Easement (WRE) – 4 sites, Todd County, Kentucky
Wetland Reserve Easement (WRE) - 4 Sites - Todd County, Kentucky The project consists of restoration of Wetland Reserve Easements on 4 sites in Todd County, Kentucky. The work consists of installing n...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810015394781 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI EA Deliver To: USS INDIANAPOLIS LCS 17 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BILLINGS (LCS-15) By:...
BASEMENT UPGRADES
The Regional Procurement Support Office in Frankfurt, Germany, intends to issue a Firm Fixed-Price Construction Type Contract in the fourth quarter of Fiscal Year 2024. The offeror shall provide compl...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016049667 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 27456 09204006-01; 71Q82 09204006-01;...
ACTUATOR,ROTARY,HYD
CONTACT INFORMATION|4|N741.6|GDH|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
10--PARTS KIT-SEAL REPL
Proposed procurement for NSN 1005015011528 PARTS KIT-SEAL REPL: Line 0001 Qty 100 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Approved sources are 046U2 8305854; 0FGC4 8305854; 3NNX8 830...
LOW VISIBILITY SOFT BODY ARMOR
The FBI is seeking Request for Proposals for Low Visibility Soft Body Armor and Replacement Parts as outlined in the RFP, attached. Please submit all questions electronically to Maureen Murdock (mmurd...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930123743484 SWITCH,PROXIMITY: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are D1510 LK30.2144.8; K0824 ND8681. The solici...
30--PARTS KIT, HYDRAULIC
Proposed procurement for NSN 3040010817112 PARTS KIT, HYDRAULIC: Line 0001 Qty 3 UI KT Deliver To: By: 0202 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Mobile Food Lab Culinary Arts Program
GSA is seeking sources for the procurement of a Mobile Food Lab supporting the Culinary Arts Program at the Department of Interior, Bureau of Indian Affairs. Please review the attached purchase descri...
127EAW24R0056 - 39N30 Roadway Reconditioning
127EAW24R0056 - 39N30 Roadway Reconditioning Klamath National Forest FAR 32.204 Disclosure of Magnitude of the Construction Project: Between $100,000 and $250,000 Set Aside: Total Small Business Set A...
43--COMPRESSOR,ROTARY
Proposed procurement for NSN 4310015144479 COMPRESSOR,ROTARY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 064H2 13502409; 064H2 187-1026. The solicit...
28--BLOCK,NOZZLE
Proposed procurement for NSN 2825005670788 BLOCK,NOZZLE: Line 0001 Qty 24 UI EA Deliver To: HUNTINGTON INGALLS NEWPORT NEWS VA By: 0005 DAYS ADO Approved source is 8FGX3 503190. The solicitation is an...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014725625 HOSE ASSEMBLY,NONME: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0112 DAYS ADO This is a source controlled drawing item. Approved s...
47--HOSE,METALLIC
Proposed procurement for NSN 4720016932297 HOSE,METALLIC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 11.28928-0040. The solicitation is an...
Synopsis for SPE4A224R0010 P0001 CJ/SSP Priced BOA LTC NIINS
***Modified on 6/27/24 to include an additional 73 NSNs (attached) totaling 136 NSNs. Any competitive NSNs will not be awarded on Priced BOA *** This solicitation will contain 63 National Stock Number...
20--MAT,CARGO
Proposed procurement for NSN 2040013748550 MAT,CARGO: Line 0001 Qty 7 UI SE Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 0ACP0 723106A; 54690 WAW-H311-0412. The solici...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340013275020 CLEVIS,ROD END: Line 0001 Qty 409 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0113 DAYS ADO Approved source is 0SML3 2678723. The solicitation is a...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010457639 CONNECTOR,PLUG,ELEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71468 CA01EA36A66S2F80. The solicitation is...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320015044242 PUMP,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 10941 998-1110-D-03; 10941 998-1110-D-03 REV...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340016708943 MOUNT,RESILIENT,UTI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0181 DAYS ADO Approved source is 76005 LM-211-56-2. The solicitation is...
10--SIGHT,REAR
Proposed procurement for NSN 1005014610328 SIGHT,REAR: Line 0001 Qty 471 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
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