SKIN,AIRCRAFT
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|||||...
Federal Contract Calendar: January 06, 2025 (Page 26 of 27)
Contract Opportunities Published: 665
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (91 opportunities)
Top Agency: DEPT OF DEFENSE (493 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (223 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (91 opportunities)
Top Agency: DEPT OF DEFENSE (493 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (223 opportunities)
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30--SHAFT,AND CLUTCH HA
Proposed procurement for NSN 3010012126968 SHAFT,AND CLUTCH HA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Approved source is 64547 1587269-19. The solicitation i...
16--CABLE ASSEMBLY,AIRC
Proposed procurement for NSN 1680015474381 CABLE ASSEMBLY,AIRC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Request for Information - Shipboard Bridge Ruggedized Desk Lamp
THIS IS A REQUEST FOR INFORMATION. THIS IS NOT A REQUEST FOR PROPOSAL. The Naval Sea Systems Command (NAVSEA) is hereby issuing a Request for Information (RFI) from all potential sources, small busine...
Generator Purchase
This is a purchase of generators for Larissa AB, Greece. The official address is: Larissa AB FY6327 371 EABS Unit 9002 Or the TRAFFIC MGT CP 0030 694 4671123 BLDG 348 MTA HANGAR LARISSA MILIT AIRPORT,...
Data-as-a-Service Platform
The DaaS Platform Contracts provide for the procurement of licenses; licenses acquired provides the Government with access to a commercial software platform accessible anywhere via cloud hosting servi...
Anechoic Fire Suppression completion
01/06/2025 8 January 2025 Site Visit has been cancelled due to no RSVPs --------------------------------------------------------------------------------------------------------- Please see attached do...
12--COVER,FIRE CONTROL
Proposed procurement for NSN 1270013232592 COVER,FIRE CONTROL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0366 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 003...
1204H125L0705 - Request for Space, Prineville, OR
See attached.
16--CYLINDER ASSY,PIN-P
Proposed procurement for NSN 1680006586972 CYLINDER ASSY,PIN-P: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0353 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Expiring Lease-Office Space Needed in Ontario, CA
Notice of Intent to Lease Space Using Other Than Full and Open Competition The US Government intends to award a succeeding lease using other than full and open competition for an (existing) lease for...
53--NUT ASSEMBLY,SELF-L
Proposed procurement for NSN 5310001681988 NUT ASSEMBLY,SELF-L: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330014553675 FILTER ASSEMBLY,FLU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved sources are 18350 AE-C051-104; 76301 74-680062-10...
49--CART,JACK SERVICE
Proposed procurement for NSN 4910016788790 CART,JACK SERVICE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0136 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIV...
53--TENSION CLAMP KIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
J079--Surfacide Maintenance and Support
DISCLAIMER: THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS SYNOPSIS IS NOT A REQUEST FOR QUOTE, PROPOSAL, OR BID. This notice is not a solicitation as defined by FAR 2.101, therefore it shall not be const...
Snow & Ice Removal Services Supporting U.S. Army Reserve Center in Beaver, WV
January 06, 2025 Posting: The purpose of this solicitation is to procure Snow and Ice Removal Services in support of the 99th Readiness Division. Services shall be performed at the Cornelius H. Charlt...
HVAC Cooling Units
This procurement is a one-time purchase order set-aside for small business under NAICS 423730. This will be a firm fixed price order. This requirement is for a 20 Ton HVAC Cooling Unit & 12.5 T Coolin...
Jicarilla Service Unit Radiology Equipment Preventative Maintenance Services
This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation, an obligation or commitment by the Albuquerque Area Indian Health Service. This...
IRA HACH ANALYZERS & SAMPLING EQUIPMENT
This is a combined synopsis/solicitation for commercial products or services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice...
R499--Dole Act RFI Amendment 0001
The purpose of this amendment to Request for Information (RFI) 36C10G25Q0030 is to extend the response due date from January 8, 2025 to January 15, 2025 at 3:00PM Eastern. All other sections of the RF...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320123255215 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: USS TULSA (LCS-16) By: 0005 DAYS ADO Approved source is 1B318 X55920700003/87. The solicitation is an RFQ...
49--ADAPTER,AIRCRAFT EQ
Proposed procurement for NSN 4920015117836 ADAPTER,AIRCRAFT EQ: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the l...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695010516478 TRANSDUCER,MOTIONAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 12050 4311A-3-P80. The solicitation i...
25--AIR SPRING,VEHICULA
Proposed procurement for NSN 2510013693747 AIR SPRING,VEHICULA: Line 0001 Qty 194 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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