61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135012901594 BATTERY,NONRECHARGE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0185 DAYS ADO This is a source controlled drawing item. Approved source...
Federal Contract Calendar: September 18, 2024 (Page 12 of 30)
Contract Opportunities Published:
739
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (543 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (269 opportunities)
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10--CHUTE SECTION,AMMUN
Proposed procurement for NSN 1005012179623 CHUTE SECTION,AMMUN: Line 0001 Qty 32 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
17--INTERMODUL FLANGE
Proposed procurement for NSN 1740015376197 INTERMODUL FLANGE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 75906 791662-001. The solicitation is an RFQ...
41--REPLACEMENT DESCALE
Proposed procurement for NSN 4130013895188 REPLACEMENT DESCALE: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved source is 0SG78 DC600R. The solicitation is an RFQ a...
DAMPENER,FLUTTER
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|||||...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240145206181 LAMP,INCANDESCENT: Line 0001 Qty 31 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0191 DAYS ADO Approved source is F0214 4350618. The solicitation i...
DryDocking Repair for Fast Response Cutter (WPC) WPC 1144 Sentinel Class
NAVSUP Fleet Logistics Centre Bahrain intends to solicit and award a Firm Fixed Price contract for US Coast Guard SFLC Patrol Boat Product Line, for Fast Response Cutters (WPC) 1144 Sentinel Class. Th...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310007730448 NUT,SELF-LOCKING,EX: Line 0001 Qty 1253 UI EA Deliver To: By: 0208 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Notice of Intent to Sole Source a Service Maintenance Agreement for the Radiological and Environmental Sciences Laboratory
Notice of Intent to Sole Source a Service Maintenance Agreement for the Radiological and Environmental Sciences Laboratory. In accordance with Federal Acquisition Regulation (FAR) Part 13, Simplified...
43--REPAIR KIT,PUMPING
Proposed procurement for NSN 4320016927631 REPAIR KIT,PUMPING: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0005 DAYS ADO Approved source is 63857 8000-TS525SCPH-001. The solicitation...
Award to Spire Subsidiary, Inc.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011082037 CABLE ASSEMBLY,SPEC: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 04034 36885-002-HP; 04034 48896. The sol...
Detector, Combined C
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in...
58--OPTICAL SUBASSEMBLY
Proposed procurement for NSN 5860016925329 OPTICAL SUBASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 6KWZ6 10091169. The solicitation is an RFQ...
Notice of added 5 year term for GSA lease in Enumclaw WA
JUSTIFICATION SUMMARY In accordance with GSAM 570.405(c), Lease Extensions, FAR 6.302-1 permits contracting without providing for full and open competition when the property or services needed by the...
7125-- Shelving
Wire Shelving, Cabinets and Bins
66--INDICATOR,HUMIDITY,
Proposed procurement for NSN 6685016772328 INDICATOR,HUMIDITY,: Line 0001 Qty 100 UI TF Deliver To: W39Z LETTERKENNY MUNITIONS CTR By: 0020 DAYS ADO Approved sources are 00334 25524928162 HI PLUG, SK4...
49--NRP,HOSE ASSEMBLY A
Proposed procurement for NSN 4920016205162 NRP,HOSE ASSEMBLY A: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 56529 051496-605. The solicitation is an R...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680016617663 SEAT,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved source is 3L2L3 KHB2016003-10. The solicitation is...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560016796201 FAIRING,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0338 DAYS ADO Approved source is 8V613 7-611140410-103. The solicitation is an...
RaySpec Ltd. Detector (No Substitutes)
Kindly quote this “FFP” (Firm Fixed Price) requirement with a Quote in my name with the Current Date and Lead Time. (Freight to be included in the all-inclusive quote). Please offer BSA any discounts...
58--MD-1324A - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
see attached J&A
6515--Wireless Handheld Ultrasound Scanner - CI
NCO 23 has a requirement for wireless handheld ultrasound scanners for the Central Iowa VAHCS. Â This is a total SB set aside. Â FOR CONSIDERATION ALL QUESTIONS MUST BE RECEIVED 72 HOURS BEFORE DATE S...
16--VALVE, PRESSURE REG, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015876457-F7, TDP VER 003, REF NR 3214552-6, QTY 40 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor...
31--BEARING ,BALL, ANNULAR
Proposed procurement for NSN 3110015165379 BEARING ,BALL, ANNULAR: Line 0001 Qty 289 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0195 DAYS ADO This is a source controlled drawing item. Appro...
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