Integrated Marketing, Communications and Business Development Support Services
The purpose of this amendment is to extend the closing date to December 18, 2024. All other terms and conditions remain unchanged.
Federal Contract Calendar: December 14, 2024 (Page 1 of 9)
Contract Opportunities Published: 224
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (16 opportunities)
Top Agency: DEPT OF DEFENSE (216 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (93 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (16 opportunities)
Top Agency: DEPT OF DEFENSE (216 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (93 opportunities)
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BLOCK I
The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract as Lowest Price Technically Acceptable (LPTA) Evalu...
BLOCK I
CLIN 0001 INSULATION BLOCK FGBKPP20F: 2” X 18” X 24” (36) FOAMGLAS FOR PC'S 1, 2, 3, 4 2964 SF REQUIRED 2988 ORDERED FOR FULL BOX 36 SF PER BOX 2988 SF CLIN 0002 BLOCK, INSULATION FGBKPP50F 5" X 18" X...
POWER SUPPLY, UPS
The United States Coast Guard Surface Forces Logistics Center has an emergent requirement and requesting quotations for the following part: Item 1) NSN: 6130-01-557-1378 POWER SUPPLY, UPS UNINTERUPTAB...
WIRE ROPE ASSY
The United States Coast Guard Surface Forces Logistics Center has an emergent requirement and requesting quotations for the following part: Item 1) NSN: 4010-01-602-8365 WIRE ROPE ASSY SINGLE LEG 210/...
TRANSMITTER, LIQUID QUANTITY
The United States Coast Guard Surface Forces Logistics Center has an emergent requirement and requesting quotations for the following part: Item 1) NSN: 6680-01-470-1432 TRANSMITTER, LIQUID QUANTITY X...
53--COVER,ACCESS
Proposed procurement for NSN 5340009962565 COVER,ACCESS: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0308 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810014163288 ACTUATOR,ELECTRO-ME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 66822 20011 ASSY 2; 66822 20011-2. The so...
84--MITTENS,EXTREME COL
Proposed procurement for NSN 8415016795968 MITTENS,EXTREME COL: Line 0001 Qty 275 UI PR Deliver To: W4GG TACOM ILSC-NATICK CLOTHIN By: 0020 DAYS ADO All responsible sources may submit a quote which, i...
10--BIPOD,MACHINE GUN
Proposed procurement for NSN 1005015217962 BIPOD,MACHINE GUN: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0293 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
29--HOUSING SUBASSEMBLY
Proposed procurement for NSN 2915004911415 HOUSING SUBASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 59875 219947-1. The solicitation...
Temporary Security Contract - NC
Tempory Security Contract form the GSA Secuerity schedule while a long term security contract can be advertised and awarded competitivly to a small business - due to a high threat enviornment in north...
Q201--Kosciusko CBOC Services (Long Term) 586- new
This solicitation has now changed from 36C25624R0002 to 36C25625R0028.
SCREW CAP
Please see attached solicitation posted for screw cap
43--PUMP,UNIT ROTARY
NSN 7H-4320-017007619, TDP VER 001, REF NR GA-1K-S-32952-1, QTY 2 EA, DELIVERY FOB ORIGIN. --- THE NAVY DOES NOT POSSESS THE TECHNICAL DATA NECESSARY TO PRODUCE THIS ITEM. THE SPARES OF THIS ITEM HAS...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135015607877 BATTERY,NONRECHARGE: Line 0001 Qty 444 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 52727 GS-46; 82872 GS-46. The solic...
61--MOTOR,TORQUE
Proposed procurement for NSN 6105015883977 MOTOR,TORQUE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 97424 8541W30G701. The solicitation is a...
48--PISTON,VALVE
Proposed procurement for NSN 4820011411505 PISTON,VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 8FGX3 NM0619-1. The solicitation is an RFQ and wil...
25--CAB ASSEMBLY
Proposed procurement for NSN 2510015678704 CAB ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 75Q65 4069372. The solicitation is an RFQ and will...
53--RIVET,SOLID
Proposed procurement for NSN 5320001176938 RIVET,SOLID: Line 0001 Qty 684 UI LB Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO Line 0002 Qty 1101 UI LB Deliver To: DLA DISTRIBUTION DEPO...
20--INSERT,FACE
NSN 7H-2010-011411251, TDP VER 007, REF NR H-43768, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from...
16--COUPLING,DRIVE SHAF
Proposed procurement for NSN 1615016170314 COUPLING,DRIVE SHAF: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0406 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Questions and answers - 19KU2025Q0005 - V-Net - Backup Internet 80Mbps - 16 public IPs
Enclosed is a Request for Quotations (RFQ) for V-Net: Backup Internet 80Mbps - 16 public IPs. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complet...
80--ADHESIVE
Proposed procurement for NSN 8040016792281 ADHESIVE: Line 0001 Qty 12 UI DR Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 0BHP4 ISONATE 143L. The solicitation is an RFQ an...
66--INDICATOR,GYRO
Proposed procurement for NSN 6605000867527 INDICATOR,GYRO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 28199 10-1812. The solicitation is an RFQ an...
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