66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685010066043 GAGE,DIFFERENTIAL,D: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 13520 324600. The solicitation is an RFQ a...
Federal Contract Calendar: December 30, 2024 (Page 17 of 18)
Contract Opportunities Published: 432
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (327 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (119 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (327 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (119 opportunities)
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48--SEAT,VALVE
Proposed procurement for NSN 4820011844276 SEAT,VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 35795 N590440058. The solicitation is an RFQ and...
53--PACKING MATERIAL
Proposed procurement for NSN 5330002629436 PACKING MATERIAL: Line 0001 Qty 151 UI CN Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0122 DAYS ADO The solicitation is an RFQ and will be available at the lin...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945002371237 RELAY,ELECTROMAGNET: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved sources are 0U8Z9 TLAC-1389; 52115 40074. The solici...
Heat Pulse Horizontal Groundwater Flowmeter System
SOURCES SOUGHT: This is a SOURCES SOUGHT NOTICE. The U.S. Geological Survey is conducting a MARKET SURVEY to determine the interest and capability of any firm eligible to compete under NAICS code 3345...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730016703867 MANIFOLD,HYDRAULIC: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0143 DAYS ADO This is a source controlled drawing item. Approved sources...
4210--Sources Sought Notice for Quick Response Fire Sprinkler Installation Services
The National Contracting Office No. 16 hereby issues the following Request for Information (RFI) with the intent of determining the interest, capabilities, and qualifications of potential businesses....
39--BOX,TOTE
Proposed procurement for NSN 3990015384355 BOX,TOTE: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 1W6J1 NP1040020909; 1X7X7 NP1040020909. The solici...
53--HANDLE,CRANK
Proposed procurement for NSN 5340016990879 HANDLE,CRANK: Line 0001 Qty 2 UI EA Deliver To: USS NEW YORK LPD 21 By: 0020 DAYS ADO Approved sources are 01417 IPT-CA61535-001; 94697 CA61535-001. The soli...
48--ACTUATOR,ELECTR
Proposed procurement for NSN 4810016441431 ACTUATOR,ELECTR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Approved sources are 0ZBE8 308006-1-2; 98032 308006-1-2. The...
IW TYCOM Strategic Planning, Project Management and NWTS Support
This Sources Sought is for planning purposes only and shall not be considered as an Invitation for Bid, Request for Quotation, Request for Proposal or as an obligation on the part of the Government to...
53--BARRIER,AIR FLOW
Proposed procurement for NSN 5340016776933 BARRIER,AIR FLOW: Line 0001 Qty 52 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998200027841 ELECTRONIC COMPONEN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 38370 138-01-PL ITEM 1 (REF DES A1); 3837...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140007587686 IMPELLER,FAN,AXIAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0270 DAYS ADO Approved source is 04320 2660-1624-01. The solicit...
62--HEADLIGHT
Proposed procurement for NSN 6220016108740 HEADLIGHT: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Approved source is 13548 07377A. The solicitation is an RFQ and will be...
H958--Rad Calc Treatment Planning Software
This not a request for quotes; the Government is seeking information for market research purposes only. The contractor shall provide all resources necessary to accomplish the deliverables described in...
16--CANISTER ASSEMBLY
CONTACT INFORMATION|4|N793.14|GAB|215-697-0484|shannon.t.harbaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140003361728 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0065 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY PO...
Z2NB--Project No. 539-20-101 - Replace Fort Thomas Boilers.
Final Amendment
66--TRANSDUCER,AIR DATA, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
48--VALVE,CHECK
Proposed procurement for NSN 4820011801755 VALVE,CHECK: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Approved source is 07309 115634085. The solicitation is an RFQ and wil...
16--COVER,ACCESS,DRIVE,
Proposed procurement for NSN 1680015164388 COVER,ACCESS,DRIVE,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 4U884 6464353; 96214 6364353. The solicit...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4810010791731 PARTS KIT,VALVE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0272 DAYS ADO Approved source is 79318 43471. The solicitation is an...
48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4810015677834 VALVE,DIAPHRAGM,STO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 21013 MDFPM-3000-3W / MDFPM-3120-3W; 2101...
SINGLE SOURCE JUSTIFICATION UNDER THE SIMPLIFIED ACQUISITION THRESHOLD (SAT). Monitoring Service
The requirement is to provide residential alarm monitoring services at the embassy residences. The estimated value for the entire period of performance is €11,000, including options. These supplies/se...
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