16--LINK,RETAINING
Proposed procurement for NSN 1680016596152 LINK,RETAINING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81205 2002374-1. The solicitation is an RFQ and...
Federal Contract Calendar: November 18, 2024 (Page 17 of 22)
Contract Opportunities Published: 545
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (394 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (165 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (394 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (165 opportunities)
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49--RIGGING ASSEMBLY,ST
Proposed procurement for NSN 4920011560958 RIGGING ASSEMBLY,ST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70700-77412-041. The solicitation is...
USDA Forest Service Region 13 Zone 3 Law Enforcement Vehicle Upfitting
The U.S. Forest Service Law Enforcement & Investigation Program is seeking to upfit current various types of duty vehicles in accordance with Forest Service Law Enforcement National Standards and Spec...
15--GEARBOX ASSEMBLY,TR
Proposed procurement for NSN 1560006090730 GEARBOX ASSEMBLY,TR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0441 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685012167164 INDICATOR,PRESSURE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 18350 WD011UZ01V. The solicitation is an RF...
81--Containers IST - Phila
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 111 UI EA Deliver To: W0QF AIDPMO SAFB By: 0220 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Sources Sough Announcement (SSA) for Procurement of NSN 5895015428256 INSTALLATION KIT, ELECTRONIC EQUIPMENT
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to a...
15--WEIGHT ASSEMBLY,BAL
Proposed procurement for NSN 1560006317654 WEIGHT ASSEMBLY,BAL: Line 0001 Qty 1427 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0456 DAYS ADO Approved sources are 06DM5 66-8420-3001; 0BT76 66...
49--ADAPTER ASSEMBLY,PO
Proposed procurement for NSN 4920011520652 ADAPTER ASSEMBLY,PO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0KB09 A51S29062-5. The solicitation is an R...
28--CARRIER,PLANETARY R
Proposed procurement for NSN 2835014831051 CARRIER,PLANETARY R: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 924-039. The solicitation is...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120015133088 BEARING,SLEEVE: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved source is 71724 T520275010057510. The solicitation is...
Civil Support Training Activity (CSTA) Training Support Services
U.S. Army North (USARNORTH) Civil Support Training Activity (CSTA) is the Office of Primary Responsibility (OPR) to assist unit commanders and force providers by providing collective training and eval...
16--SHAFT,BALLSCREW
Proposed procurement for NSN 1620011484162 SHAFT,BALLSCREW: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 00268 8430-52. The solicitation is an RFQ and w...
Buckley SFB Vehicle Barriers
This is a solicitation for the Vehicle Barriers Maintenance and Repair (VB M&R) Services at Buckley SFB, CO. A brief description of the services required are: the contractor shall provide all personne...
Conflict Coaching Course
The Department of the Air Force’s (DAF) Negotiation and Dispute Resolution Program is conducting market intelligence to identify sources for a potential requirement for Conflict Coaching in accordance...
Z1DZ--Requirement-Install Padding for Psychiatric Seclusion Room Room 3C 205A-VAMC West Palm Beach, Florida
Page 1 of 1 This is a sources sought announcement ONLY and is NOT a solicitation for proposals or quotes. The information gathered from this request for information (RFI) is for planning purposes only...
Navy Occupational Dosimetry System (NODS) - Dosimeters, Readers/Base Stations, and Logistics Hardware
***UPDATE 11/18/2024 - An amendment to Soliciation N0016725R0029 has been posted in PIEE*** ***UPDATE 11/7/2024 - An amendment to Soliciation N0016725R0029 has been posted in PIEE*** ***UPDATE 10/31/2...
Repair Concrete Catwalks B4199, B4311, and B4313
This procurement is restricted to the Civil Paving MACC contractors. Only the Civil Paving MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of wo...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120011298136 BEARING,PLAIN,ROD E: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0139 DAYS ADO Approved source is 98391 1211207-110. The solicitatio...
28--ROD,VALVE GEAR
Proposed procurement for NSN 2825010066121 ROD,VALVE GEAR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 1MQB3 134B813AA-1; 7Y333 134B813AA-1; 8FGX3 13...
25--MIRROR ASSEMBLY,REA
Proposed procurement for NSN 2540015779759 MIRROR ASSEMBLY,REA: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0076 DAYS ADO Approved sources are 56161 R0085338; SZ177 R0085338. Th...
59--ANTENNA
Proposed procurement for NSN 5985996712175 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO All responsible sources may submit a quote which, if timely received, shal...
20--SEAT,SHAFT
Proposed procurement for NSN 2010012523615 SEAT,SHAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0EYA6 70567-6-1; 0EYA6 H45739; 0EYA6 H70567-6-1-A0...
48--SERVOVALVE,HYDRAULI
Proposed procurement for NSN 4820016895133 SERVOVALVE,HYDRAULI: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved sources are 06085 12544655; 92865 20-200-239. The so...
61--PANEL,POWER DISTRIB
CONTACT INFORMATION|4|N733.08|N00383|(215)697-4337|SARAH.PFEIL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
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