47--PIPE,METALLIC
Proposed procurement for NSN 4710016503849 PIPE,METALLIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Federal Contract Calendar: February 26, 2025 (Page 32 of 33)
Contract Opportunities Published: 822
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency: DEPT OF DEFENSE (644 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (312 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency: DEPT OF DEFENSE (644 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (312 opportunities)
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53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: 0040 EN BN CO A FSC EN BN By: 0020 DAYS ADO Approved source is 57AD8 AP100031. The solicitation is an...
TUMBLE BOLT, FASTENER
PLEASE SEE ATTACHED SOLICITATION AMENDMENT N0040625Q0228 - 0002. THIS SOLICITATION IS ISSUED TO CORRECT THE TECHNICAL SPECIFICATION SHEET OF CLERICAL ERROR OF MEASUREMENT AND EXTEND THE SOLICITATION D...
S201--VHA Minneapolis Health Care System Off-Campus Housekeeping SDVOSB Set-Aside Pre-Solicitation Notice
Minneapolis VHA Health Care System Off-Campus Housekeeping SDVOSB Set-Aside Pre-Solicitation Notice
TANKER TIME CHARTER
Please see attached Sources Sought Notice N32205-SS-PM4-25-039
CATM Locks
IAW Attachment 1 - Statement of Work - Dated 14 Sep 24 - 7 pages, Attachment 2 - Salient Characteristics - Dated 2 Dec 24 - 4 pages and Attachment 3 - Project Layout - 16 pages
Amendment 0007: RFQ: Requirement to start an OTU2 (10.709GB) DISN Backbone Commercial Lease between Lask, Poland, and Wiesbaden, Germany
RFQ: To start an OTU2 (10.709GB) DISN Backbone Commercial Lease between Lask, Poland, and Wiesbaden, Germany. RFQ HC102124QA171 must be worked in conjunction with DITCO Europe solicitation number HC10...
15--PARTS KIT,FLAP TRAI
Proposed procurement for NSN 1560010390691 PARTS KIT,FLAP TRAI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0231 DAYS ADO Approved source is 76823 RK0312. The solicitation is a...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012903297 SWITCH,PRESSURE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0263 DAYS ADO Approved sources are 79318 322391-1; 83311 120821. The...
25--PARTS KIT,SEAT,VEHI
Proposed procurement for NSN 2540017025750 PARTS KIT,SEAT,VEHI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link p...
43--RING,PISTON
Proposed procurement for NSN 4310011513273 RING,PISTON: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0577 DAYS ADO Approved sources are 0AT62 8954B; 75370 B1258-60; 830Q4 8954B. The so...
30--CONNECTING LINK,RIGc
Proposed procurement for NSN 3040010041358 CONNECTING LINK,RIGc: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0073 DAYS ADO Approved sources are 34742 3540-1-G; 79RG9 160C121006-...
FAN, VANEAXIAL
SOLICITATION - SPRTA125R0195
Tucson CMOP DIVALPROEX
PRESOLICITATION RFQ 36C77025Q0131
48--VALVE ASSEMBLY,MANI
CONTACT INFORMATION|4|N793.09|2B2|N/A|kyle.r.matsinger.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
Satellite Phone Fixed-Site Installation
DEPARTMENT OF THE TREASURY INTERNAL REVENUE SERVICE WASHINGTON, DC 20224 IRS UNS UC SATELLITE PHONE FIXED-SITE INSTALLATION Sources Sought Notice 1. SOURCES SOUGHT: THIS SOURCES SOUGHT NOTICE (SSN) IS...
PAD, RUBBER
CONTACT INFORMATION|4|N97113|FAA|717-605-5834|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
7125--Wake/Garner Evidence Security Locker
See attachments.
Monorail Crane System and Installation
Please see attached RFQ for information When submitting Quotes, fill out pages 1 and 2 of the RFQ and turn in with your submission. Offerors shall acknowledge amendments IAW FAR 52.212-1(b)(9). Amendm...
53--NUT STRIP
Proposed procurement for NSN 5310150275997 NUT STRIP: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is A4249 5802126624. The solicitation is an RFQ an...
25--KIT,TROOP SEATS
Proposed procurement for NSN 2540014973375 KIT,TROOP SEATS: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Line 0002 Qty 9 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0163 D...
Electron Tube
This is not a request for either a quote or proposal. This announcement is considered market research in accordance with FAR Part 10. No solicitation is being issued at this time. DLA Land & Maritime...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014960823 WIRING HARNESS,BRAN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--ORIFICE SUPPORT
Proposed procurement for NSN 1650012279245 ORIFICE SUPPORT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110013363525 BEARING,BALL,ANNULAR: Line 0001 Qty 15 UI EA Deliver To: W0MU USA DEP CORPUS CHRISTI By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0MU USA DEP CORPUS...
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