41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140015956428 FAN,TUBEAXIAL: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0631 DAYS ADO Approved source is 64059 13508257. The solicitation is an RFQ and...
Federal Contract Calendar: November 12, 2024 (Page 16 of 30)
Contract Opportunities Published: 726
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (580 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (201 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (580 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (201 opportunities)
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2995 - Repair 1 unit of VALVE ASSEMBLY,ANTI , NSN 7RE 2995 014601334
This is a synopsis for the repair of 1 unit VALVE ASSEMBLY,ANTI for the country of Denmark. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort in...
SPE4A725R0083– 2915 - NOZZLE AND PROBE,FU/ AIRCRAFT, EAGLE F-15
NSN: 2915-012153557, PR: 7003978593, ITEM: NOZZLE AND PROBE,FU. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 144 EACH AND CONTRACT TYPE IS FIRM FIXED PRICE. SOLICITATION WILL BE ISSUED AS OTHER...
ADVANCED ENVIRONMENTAL MEASUREMENTS (AEM) II
The objectives of this project are (1) to analyze, on an industrial scale, a wide range of environmental samples containing nuclear-related materials, (2) to adhere to quality assurance and quality co...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011872914 SHAFT,SHOULDERED: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0365 DAYS ADO Approved source is 82402 42357-87. The solicitation is an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012063285 VALVE,SOLENOID: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 09990 21204-0301-2800; 1H392 21204-0301-2800....
AMEND 0002: RFQ: NALLA/ALLA requirement to start a 1GB dedicated ethernet commercial lease between Ramstein Air Base, Germany and Site Y, Israel.
Amendment 0002 has been issued for solicitation HC102124QA163. This is a restricted access requirement, and attachments will be made available only to entities registered under the appropriate NAICS c...
Island Creek Repair and Armoring
W912PM24B0013 The U.S. Army Corps of Engineers, Wilmington District requires a contract to perform maintenance dredging of the Island Creek Seepage Berm, Clarkesville, Virginia. The work at Island Cre...
1 NSN LTC
NSN(s): 6140-01-567-0238 Item Description: SEE RFQ Manufacturer’s Code and Part Number (if applicable): N/A Drawing Number (if applicable): SEE RFQ Specification Number (if applicable): N/A Qualificat...
16--FITTING ASSEMBLY,HO
Proposed procurement for NSN 1680009699817 FITTING ASSEMBLY,HO: Line 0001 Qty 613 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO Approved source is 72429 149C5007-1. The solicitati...
AMEND 0002: RFQ: NALLA/ALLA requirement to start a 1GB dedicated ethernet commercial lease between Aviano Air Base, Italy, and Site Y Israel.
Amendment 0002 has been issues for solicitation HC102124QA162. This is a restricted access requirement, and attachments will be made available only to entities registered under the appropriate NAICS c...
59--HF CENTER MAST - AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N792.13|T2X|N/A|BRIAN.T.KENT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSP...
Restroom Janitorial Services at the Quechee Gorge Visitor Center, Quechee, VT
The U.S. Army Corps of Engineers – New England District is issuing a Pre-Solicitation Notice for Restroom Janitorial Services at the Quechee Gorge Visitor Center, Quechee, VT. THE WORK CONSISTS OF: Pr...
FPC Pensacola 2nd QTR FY25 Frozen Foods
2n Qtr. FY-2025 Certified Frozen Foods for FPC Pensacola. Documents Attached.
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560016774720 DUCT ASSEMBLY,BLEED: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0337 DAYS ADO Approved source is 81205 332D1323-16. The solicitati...
FCI ATLANTA - FY25 Q2 - FOOD SERVICE - GENERAL SUBSISTENCE
FY25 Q2 Food Service (General Subsistence) - AMENDMENT P00002 Ensuring that the amendment clearly reflect L. Butler at l3butler@bop.gov as the POC and that this solicitation closes out at 09:00AM ET o...
DRY DOCK (DD): USCGC ROLLIN FRITCH DD FY25
COMBINED SYNOPSIS SOLICITATION ROLLIN FRITCH DD FY25
FDIC's Skybox Software Maintenance Requirement
This solicitation is being issued to purchase Skybox Security software maintneance and subscription goods. We are not looking for equivalents. Please be sure to provide pricing for all items with matc...
PROJECT AND FACILITIES MANAGEMENT SUPPORT SERVICES
The Contractor shall provide facilities/real property portfolio management services to assist OAFM in the sound stewardship, asset management, project management and fiscal management of its portfolio...
Navy F-16 Mixed Reality Training Devices (MRTD) 2F319 Software Upgrade
Navy F-16 Mixed Reality Training Devices (MRTD) 2F319 Software Upgrade Disclaimer This Sources Sought is a market research tool being used to determine potential and eligible businesses capable of pro...
NSN: 2835-01-685-5240, ROTOR,TURBINE,NONAI; P/N 4550027
NSN: 2835-01-685-5240, ROTOR,TURBINE,NONAI, Raytheon Technologies (CAGE 55820), P/N: 4550027, FOB at Origin and Inspection/Acceptance at Origin. Higher level quality system required. This is a Critica...
16--MWS-LBI,RADOME
NSN 7R-1680-016337006-P8, REF NR P8ME05602-106, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Company...
C1DA--642-22-107--A/E Replace Roofs Building 1 (AT), 21 (A21/C21/S1/B21), and 31 (A31/B31), Phase 3. (Philadelphia MATOC holders only).
DESCRIPTION This is Pre-solicitation Only The Corporal Michael J. Crescenz Department of Veterans Affairs Medical Center, Philadelphia, PA has a requirement for Project No. 642-22-107, Architecture an...
80--POLYURETHANE COATIN
Proposed procurement for NSN 8010016525908 POLYURETHANE COATIN: Line 0001 Qty 12 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0020 DAYS ADO Line 0002 Qty 640 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73...
J065--PMR ENDOSCOPES
Pre-solicitation notice
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