53--GASKET
Proposed procurement for NSN 5330014381397 GASKET: Line 0001 Qty 2535 UI MR Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 11083 5P6605. The solicitation is an RFQ and will be...
Federal Contract Calendar: July 16, 2024 (Page 24 of 33)
Contract Opportunities Published: 822
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (26 opportunities)
Top Agency: DEPT OF DEFENSE (513 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (329 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (26 opportunities)
Top Agency: DEPT OF DEFENSE (513 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (329 opportunities)
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NV-LAFONTAN NFH-GARAGE ROOF REPAIR
NV-LAFONTAN NFH-GARAGE ROOF REPAIR
59--ELECTRONIC MODULE,S, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.36|TBD|215-697-5242|christopher.j.ammerman2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
Y1AZ--RENOVATE CMOP WAREHOUSE
THIS IS A PRESOLICIATION NOTICE Title: Renovation of Hines, Great Lakes Consolidated Mail Outpatient Pharmacy (CMOP) Space. NAICS: 236220 with a Small Business Size of $45 million Per FAR 36.204 the m...
S222--Hazardous Waste Removal
UNIT FILL CAPACITY NOTES 2 GAL 3-4 GAL 6-8 GAL 17 GAL MAIN, 6A (SCI Outpatient) 1 7 0 1 MAIN, 6B (SCI Inpatient) 1 32 0 0 MAIN, 5A (Surgery inpatient) 3 37 0 0 MAIN, 5B (Same Day Center) 2 32 0 0 MAIN...
66--INDICATOR,FAULT LOC
Proposed procurement for NSN 6625011044137 INDICATOR,FAULT LOC: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO This is a qualified products list (QPL) item. The sol...
58--DETECTOR,RADIO FREQUEN
Proposed procurement for NSN 5895012110211 DETECTOR,RADIO FREQUEN: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0218 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961014441646 SEMICONDUCTOR DEVIC: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 3R006 OX10783-001. The solicitation is an...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710123320796 TUBE ASSEMBLY,METAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 1KWT0 061801; 1KWT0 062654 ITEM 3; 1KWT0...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945002154402 SOLENOID,ELECTRICAL: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO Approved source is 99643 14697. The solicitation is an RFQ an...
Centrifugal Air Compressors
GENERAL STATEMENT: This is a combined synopsis/solicitation for commercial items issued by the Air Force Research Laboratory/PZLEQ, Wright-Patterson Air Force Base, Ohio. This announcement constitutes...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330015790629 PACKING WITH RETAIN: Line 0001 Qty 51 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--PROPELLER SHAFT,VEH
Proposed procurement for NSN 2520016781775 PROPELLER SHAFT,VEH: Line 0001 Qty 1 UI EA Deliver To: W6AD EQP USASAC EDA By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6AD EQP USASAC EDA By: 0005 D...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012903297 SWITCH,PRESSURE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0184 DAYS ADO Approved sources are 79318 322391-1; 83311 120821. The...
61--MULTI RADIO POWER A
Proposed procurement for NSN 6130015787684 MULTI RADIO POWER A: Line 0001 Qty 7 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--GASKET
Proposed procurement for NSN 5330013485481 GASKET: Line 0001 Qty 340 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
29--PUMP,FUEL,CAM ACTUA
Proposed procurement for NSN 2910014258109 PUMP,FUEL,CAM ACTUA: Line 0001 Qty 97 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--RING,WIPER
Proposed procurement for NSN 5330015979239 RING,WIPER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 0UBG9 PL-15692N18ITEM429; 71724 NSP-1000003. The s...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013232375 SWITCH,PRESSURE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a source controlled drawing item. Approved sources are 1Y2...
48--VALVE,CHECK
Proposed procurement for NSN 4820010180077 VALVE,CHECK: Line 0001 Qty 210 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 59364 771-597-9003; 99240 2C 9512. The solicita...
15--BUMPER,TAIL,AIRCRAF
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x...
46--DEMINERALIZER,WATER
Proposed procurement for NSN 4610013136086 DEMINERALIZER,WATER: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved sources are 4QM71 MROD-35-LA-1; S4023 801...
66--DOLLY,TEST EQUIPMEN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.4|CFA|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
59--SENSOR,CDT-RESISTIV
CONTACT INFORMATION|4|N763.08|TBD|215-697-3698|SOPHIA.NOEL@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA...
R608--ASL Interpreter Services - On-site and Virtual
****Presolicitation Notice Only**** (We are not requesting quotes or responses at this time) The Department of Veterans Affairs, Veterans Benefits Administration intends to issue a solicitation for AS...
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