Packing & Crating Services
SOURCES SOUGHT ANNOUNCEMENT: Packing and Crating Services (PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF DIRECT PROCUREMENT METHOD (DPM) PERSONAL PROPERTY SHIPMENTS) THIS IS A SOURCES SOUGHT ANNOUNCE...
Federal Contract Calendar: September 16, 2024 (Page 30 of 33)
Contract Opportunities Published: 814
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (569 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (304 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (569 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (304 opportunities)
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17--PISTON ROD,DAMPER A
Proposed procurement for NSN 1710011630268 PISTON ROD,DAMPER A: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
16--YOKE ASSY,LANDING G
Proposed procurement for NSN 1620013758565 YOKE ASSY,LANDING G: Line 0001 Qty 373 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145011586329 CABLE,SPECIAL PURPO: Line 0001 Qty 5000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
15--COVER,ACCESS,AIRCRA
CONTACT INFORMATION|4|N761.37|WRA|215-697-2983|ETHAN.STEIN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
15--SLAT,AIRCRAFT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
25--PINTLE ASSEMBLY,TOW
Proposed procurement for NSN 2540014759206 PINTLE ASSEMBLY,TOW: Line 0001 Qty 35 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
6530--Ergonomic WorkStations
Combined Synopsis-Solicitation for Commercial Products and Commercial Services Effective Date: 03/15/2023 Revision: 01 Description This is a combined synopsis/solicitation for commercial products and...
8910--Dairy | Base Plus 4 Option Years
This is a Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding the availability and capabil...
36--CYLINDER VALVE,AIRC
Proposed procurement for NSN 3655015237950 CYLINDER VALVE,AIRC: Line 0001 Qty 157 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,REGULATING,FLUID
Proposed procurement for NSN 4820012652605 VALVE,REGULATING,FLUID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 04577 B13670-1. The solicitation is an R...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685002441830 GAGE,PRESSURE,DIAL: Line 0001 Qty 43 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305009174729 SCREW,CAP,SOCKET HE: Line 0001 Qty 757 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
15--HEAT SHIELD
Proposed procurement for NSN 1560LN0021032 HEAT SHIELD: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0014 DAYS ADO Approved source is 76823 74A340830-2010. The solicitation is an R...
C1DA--OKC EHRM Data Center Tier2 635-21-707 A/E
**** 10/10/2023 created Amendment to add PPQ ( Past Performance Questionnarie) to SF330 Request 9/16/2024 created Amendment to add RFI responses. Amendment attached as 36C77623R0182 0001 *** THIS IS N...
FCC Butner - Fresenius BlueStar 2008T - Hemodialysis Machines
The Federal Bureau of Prisons, Field Acquisition Office, located in Grand Prairie, Texas, intends to solicit for the provision of 20 qty ., Fresenius BlueStar 2008T Hemodialysis Machines (or Equal) an...
53--SEAL,PLAIN
Proposed procurement for NSN 5330012362179 SEAL,PLAIN: Line 0001 Qty 1083 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
FBI BSS Facial Recognition Technology
The FBI uses FRT in support of assessments and predicated investigations opened in accordance with the Attorney General Guidelines for FBI Operations. Using FRT allows the FBI to develop investigative...
17--STEM,VALVE
Proposed procurement for NSN 1720009498949 STEM,VALVE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
30--COUPLING HALF,SHAFT
Proposed procurement for NSN 3010015529167 COUPLING HALF,SHAFT: Line 0001 Qty 34 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--CONTROL VALVE,AIRCR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.15|LPH|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
58--DRIVE,ENCODER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.10|EG8|717-605-1318|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Attenuator Variable - RFQ
No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-AHCB, Cheyenne Daniels, Contract Specialist, via email Cheyenne.Daniels@dla.mil For request for solicitatio...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340016238342 PLATE,MOUNTING: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 1RWE7 9800-96607-0000; 32865 9800-96607-0000....
17--OPTICS ASSEMBLY,AIR
Proposed procurement for NSN 1710015287476 OPTICS ASSEMBLY,AIR: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
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