31--HOUSING, BEARING UNIT
Proposed procurement for NSN 3130004614748 HOUSING, BEARING UNIT: Line 0001 Qty 88 UI EA Deliver To: HUNTINGTON INGALLS NEWPORT NEWS VA By: 0020 DAYS ADO The solicitation is an RFQ and will be availab...
Federal Contract Calendar: November 07, 2023 (Page 10 of 27)
Contract Opportunities Published:
652
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (435 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (198 opportunities)
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J059--DirecTV Installation of Hardware and Signal Service - Base + 4 Option Years
The deadline for quotes has been extended until November 14, 2023 at 12:00PM Hawaii Standard Time. Please email all quotes to Jennifer.Duron@va.gov and Jared.Dawson@va.gov. All offerors are highly rec...
(MATOC) Repaint Warehouse Floor at BLDG 466, Camp Walker
(MATOC) Re-paint warehouse floors at BLDG #466, Camp Walker. Please see attached RFP# W90VN924R0010 and drawing. The closing date/time is 29 November 2023, 1:00 PM (KST).
CUP WASHER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
49--TEST SET,FIRE CONTR
Proposed procurement for NSN 4931013884079 TEST SET,FIRE CONTR: Line 0001 Qty 11 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 05BU0 408364. The solicitation is an RFQ a...
General Services Administration (GSA) seeks to lease the following space: McAllen, Texas
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: TX City: McAllen Delineated Area: Northern Boundary- ???Trenton Road?? Southern Boundary- ???Dicker Roa...
16--SLEEVE ASSY,VALVE
Proposed procurement for NSN 1630001075546 SLEEVE ASSY,VALVE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0092 DAYS ADO Approved source is 81982 39-17119. The solicitation is an...
17--LOAD POSITIONER
Proposed procurement for NSN 1740016812103 LOAD POSITIONER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 81205 J20002-67. The solicitation is an RFQ...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110008915334 BEARING,BALL,ANNULAR: Line 0001 Qty 25000 UI EA Deliver To: 3 UNCU HAVA BAKIM FABRIKA MUDURLUGU By: 0005 DAYS ADO The solicitation is an RFQ and will be avai...
J065--Instrument repair | Base + 2OY's
Page 11 of 11 Dayton Tool Sharpening Questions and Answers: The Statement of work does not require device repair, but referencing the inventory and the Evaluation Factors criteria #5, is there a need...
16--WHEEL,HALF,LANDING
Proposed procurement for NSN 1630997766758 WHEEL,HALF,LANDING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 76301 AH089388; K1037 AH089388. The solici...
Contractor to furnish and install a septic tank and drain field in accordance with the statement of work and drawing.
This synopsis/soliciation in hereby modified to revise the quotation due date from 11/16/2023 to 11/27/2023. This is a combined synopsis/solicitation for items prepared in accordance with FAR Part 13....
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121019 SUPPORT,SHIPPING AN: Line 0001 Qty 14 UI EA Deliver To: 0001 AR SQ 03 HHT SFA SQDRN C By: 0090 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: 0001 IN BN 02 HHC...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120000517300 BEARING,SLEEVE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0181 DAYS ADO Approved source is 11599 86085. The solicitation is an R...
65--THERMOMETER,INFRARE
Proposed procurement for NSN 6515015747905 THERMOMETER,INFRARE: Line 0001 Qty 362 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved sources are 01MX7 12777-846; 07TA6 CH2690-14. T...
15--GEARBOX ASSEMBLY,TR
Proposed procurement for NSN 1560006090730 GEARBOX ASSEMBLY,TR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0441 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Dock-side: USCGC RELIANCE FY24 DS2
USCGC RELIANCE FY24 DS2 Christin Hendrickson Christin.A.Hendrickson@uscg.mil Period of Performance (PoP): 28 February 2024 - 23 April 2024
6515--Exercise Equipment Physical Therapy
The purpose of this amendment is to update the delivery location. Reference attached amendment 36C24824Q0161 0001.
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310008775798 NUT,SELF-LOCKING,HE: Line 0001 Qty 3660 UI HD Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0141 DAYS ADO The solicitation is an RFQ and will be available a...
61--WIRING HARNESS
Proposed procurement for NSN 6150010835476 WIRING HARNESS: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
6515--Sources Sought: Hemosphere Advanced Monitoring
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
16--TRANSDUCER,DUAL
Proposed procurement for NSN 1650011197368 TRANSDUCER,DUAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 00288 145HS287-2; 00288 Q2403; 77272 145HS28...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650012045359 FILTER ELEMENT,FLUI: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0365 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110011579496 BEARING,ROLLER,CYLI: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0522 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
31--BEARING, SLEEVE SET
Proposed procurement for NSN 3120011224768 BEARING, SLEEVE SET: Line 0001 Qty 410 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0027 DAYS ADO Approved sources are 0B0B1 CB1073P10; 15434 189771. The...
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