16--QUICK RELEASE,PERSO
Proposed procurement for NSN 1670015127742 QUICK RELEASE,PERSO: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0500 DAYS ADO Approved source is 99251 990010-9. The solicitation...
Federal Contract Calendar: March 20, 2025 (Page 35 of 37)
Contract Opportunities Published: 905
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (100 opportunities)
Top Agency: DEPT OF DEFENSE (684 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (234 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (100 opportunities)
Top Agency: DEPT OF DEFENSE (684 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (234 opportunities)
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25--RACK,AMMUNITION STO
Proposed procurement for NSN 2590015753237 RACK,AMMUNITION STO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO This is a source controlled drawing item. Approved source is 2...
AN41--Data Analyst Services for ERIC
Award Notice with posting of Sole Source Justification The Seattle Epidemiologic Research and Information Center (ERIC) is an Epidemiology Center within the Veterans Health Administration (VHA) Office...
58--CONVERTER,SIGNAL DA
NSN 7R-5895-014608011-XH, REF NR PS491-1, QTY 5 EA, DELIVERY FOB ORIGIN. The Government's right to use data in its possession is questionable. This part requires engineering source approval by the des...
A0001 - RFQ: Physician Authorized Genetics Testing for MEDVAMC
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and So...
61--WIRING ASSY,INTEGR,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.53|N00383|2156971219|dina.m.wojciechowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
Repair of 014110191
See attached
LRR-E IDIQ Sole Source J&A
The Long-Range Radar – Enhanced (LRR-E) W56KGY-20- D-0012 Indefinite Delivery- Indefinite Quantity (IDIQ) contract between Northrop Grumman Systems Corporation (NGSC) and Project Director, Sensors Aer...
7220--Flooring Materials for the New York Harbor Floor Renovation.
2 Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Stre...
15--GUARD,BOOM TELESCOP
Proposed procurement for NSN 1560006207549 GUARD,BOOM TELESCOP: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO The solicitation is an RFQ and will be available at...
48--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
Electronic Security Systems at Libby Dam
The U.S. Army Corps of Engineers Seattle District (USACE-NWS) is seeking contractors that are ldentiv Authorized Distributors/Installers to perform services as documented in the Performance Work State...
O-RING
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
PARTS,CRRNT CARRI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
61--POWER SUPPLY
Proposed procurement for NSN 6130010871556 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 97942 582R047H01. The solicitation is an RFQ...
58--CONVERTER,SIGNAL DA
CONTACT INFORMATION|4|N731.44|N00383|215-697-5970|DANIELLE.DICIACCO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
J065--PM SVC ARJO Patient Lifts
PM SVC, ARJO Patient Lifts
Y1DA--650-345 Expand/Renovate Space for New MRI
650-345 Expand/Renovate Space for New MRI INTRODUCTION: The Department of Veterans Affairs (VA), Program Contracting Activity Central (PCAC) anticipates soliciting proposals and subsequently awarding...
16--HOOK,AIRCRAFT,EXTER
Proposed procurement for NSN 1680008688377 HOOK,AIRCRAFT,EXTER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 77272 114E5066-1. The solicitation is an RF...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013263124 FILTER ELEMENT,FLUI: Line 0001 Qty 691 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NGJ-LB Ceramic Termini Fiber Optic Connector
The Naval Air Systems Command {NAVAIR) intends to negotiate and award a sole source, Firm Fixed Price {FFP) contract with Amphenol for the procurement of Fiber Optic Feedthrough Connector Assemblies f...
66--ADAPTER,BEARING, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.44|N00383|215-697-5970|DANIELLE.DICIACCO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Toilet Pumping for London Ranger District
This is a COMBINED SYNOPSIS/SOLICITATION for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. Solicitati...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120017071387 BEARING,SLEEVE: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 1PNP7 80908157520012X2. The solicitation is an...
28--PACKING RING ASSEMB
Proposed procurement for NSN 2825004067559 PACKING RING ASSEMB: Line 0001 Qty 20 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Approved source is 0DZG1 571L125-57. The solicitation is...
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