59--INSULATION SLEEVING
Proposed procurement for NSN 5970012981513 INSULATION SLEEVING: Line 0001 Qty 1270 UI FT Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: August 13, 2024 (Page 30 of 41)
Contract Opportunities Published: 999
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (656 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (420 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (656 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (420 opportunities)
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61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015738441 CABLE ASSEMBLY,SPEC: Line 0001 Qty 349 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
93--BELLOWS,PROTECTION
Proposed procurement for NSN 9390010996486 BELLOWS,PROTECTION: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--SLEEVING,TEXTILE,EL
Proposed procurement for NSN 5970014654153 SLEEVING,TEXTILE,EL: Line 0001 Qty 148 UI PG Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016751413 CABLE ASSEMBLY,SPEC: Line 0001 Qty 468 UI FT Deliver To: By: 0251 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--STRINGER,AIRCRAFT
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
59--BRUSH,ELECTRICAL CO
Proposed procurement for NSN 5977015388198 BRUSH,ELECTRICAL CO: Line 0001 Qty 251 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--WIRING HARNESS
Proposed procurement for NSN 6150012482549 WIRING HARNESS: Line 0001 Qty 93 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
NSN2840-01-619-7379_VaneSegment_F100_PN4089078-03_FD2030-24-00716
THIS IS THE OFFICIAL REQUEST FOR PROPOSAL SOLICITATION. THIS ITEM IS SOLE SOURCED TO THE ORIGINAL MANUFACTURE. PLEASE SEE THE RFP FOR MORE INFORMATION REGARDING THE REQUIREMENT. ANY ENTITY THAT WISHES...
CONTAINER, SHIPPING AND STORAGE, POWER TURBINE MODULE
Please see attachment for solicitation.
61--POWER STRIP,ELECTRI
Proposed procurement for NSN 6150016695861 POWER STRIP,ELECTRI: Line 0001 Qty 65 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
White Beam Slit and Pink Beam Slits & Screens.
Dear Prospective Offeror, Please find attached the answer to the 2nd set of questions referring to this request for proposal. Thank you, Dear Prospective Offeror, Please find attached the answer to th...
59--CABLE ASSEMBLY,RIBB
Proposed procurement for NSN 5995015513569 CABLE ASSEMBLY,RIBB: Line 0001 Qty 150 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015632478 ROPE,FIBROUS: Line 0001 Qty 12 UI AY Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
SW94
1356-01-077-6037 SW94 Valve, Scuttler
TSA Boise Leased Space Janitorial Services New Base
The General Service Administration (GSA) is seeking qualified contractor to provide janitorial services at the TSA Boise Airport (Leased Space) in Idaho. Interested parties are encouraged to review th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016535437 CABLE ASSEMBLY,SPEC: Line 0001 Qty 81 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340015650363 BRACKET,ANGLE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0113 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSON...
NUT,RETAINING
CONTACT INFORMATION|4|N743.18|WVX|717-991-9570|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| VARIA...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240008664143 LAMP,INCANDESCENT: Line 0001 Qty 2503 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016422825 CABLE ASSEMBLY,RADI: Line 0001 Qty 59 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--RACK,AMMUNITION STO
Proposed procurement for NSN 2590014664774 RACK,AMMUNITION STO: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0473 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210005050116 FIXTURE,LIGHTING: Line 0001 Qty 82 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945011336985 SOLENOID,ELECTRICAL: Line 0001 Qty 214 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0355 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
30--INBOARD SPRING CAN
Proposed procurement for NSN 3040151624175 INBOARD SPRING CAN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
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