61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012660685 CONTACTOR,MAGNETIC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO This is a source controlled drawing item. Approved source is 63...
Federal Contract Calendar: December 11, 2023 (Page 20 of 24)
Contract Opportunities Published: 589
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (467 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (161 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (467 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (161 opportunities)
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EXPRESSION OF INTEREST (EOI) – Questionnaire for the WRPS Tank Farm Davis Bacon Construction Work
WRPS is the Tank Operating Contractor (TOC) for the U.S. Department of Energy (DOE) Hanford Site. The TOC stores mixed radioactive and chemically hazardous waste in large underground tanks at the Tank...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105007754249 MOTOR,DIRECT CURREN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0244 DAYS ADO Approved source is 79318 152292. The solicitation is...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012907827 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 35795 Y204556004 WITH N60421. The soli...
66--SYSTEMS ASSEMBLY,SU
Proposed procurement for NSN 6605009082410 SYSTEMS ASSEMBLY,SU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 38056 378D118-01. The solicitation is an RF...
W912QR24Q0010 - Harsha Lake Bridge Repair
This Request for Quote (RFQ) is for the contractor to shall provide all work, materials, and labor required for bridge repair at William H. Harsha Lake. All work shall be performed in strict complianc...
New Manufacture: PN 4061780 SEAL,AIR,AIRCRAFT G, F100
SPRTA124Q2022
Jura Block, Adhesive, and Freight cost
The Government Publishing Office (GPO), Facilities Management (FM) has a requirement for a composite style flooring (Jura Block) at Washington, DC location. The government anticipates awarding one fir...
35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510015967052 WASHER-EXTRACTOR,LA: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 01551 DW1500HNSWE-24B. The solicitation is...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012613982 HOSE ASSEMBLY,NONME: Line 0001 Qty 202 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Vermont Gage Pin Set
15 Each - Vermont Gage Pin Set - 0.006” – 1.00” Class ZZ Pin Gage Library. Part Number: 901101200.
53--GASKET
Proposed procurement for NSN 5330014319892 GASKET: Line 0001 Qty 271 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Range and Training Land Program
The Government’s objective is to select A-E firms to assist RTLP and the Department of the Army and installations in planning, site development, programming, and design of ranges. The primary purpose...
RMCD Overarching Restructure (ROAR)
The follow-on contract award will be a Cost-Plus-Fixed-Fee (CPFF), Cost- Reimbursable-No Fee (CR-NF), Firm-Fixed Price (FFP), and Not Separately Priced (NSP) IDIQ - D type contract with a 36 month per...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961015722426 SEMICONDUCTOR DEVIC: Line 0001 Qty 20 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 12969 13638658-4; 30043 13638658-4. The...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015204351 VALVE,SAFETY RELIEF: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0344 DAYS ADO Approved source is 04577 B16511-3. The solicitation is an RFQ...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930014571048 SWITCH,PROXIMITY: Line 0001 Qty 21 UI EA Deliver To: By: 0298 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Cost Per Reportable Results
Martin Army Community Hospital (BMACH), Fort Moore, GA requires Cost Per Reportable Results for patient care for a base period and four option periods.
Preventive Maintenance and Unscheduled repairs of Miscellaneous Food Processing (MFP) Equipment located at the Holloman AFB, White Sands, and Fort Bliss commissary locations
This requirement is for the acquisition of preventive maintenance (PM) and unscheduled repairs of miscellaneous food processing (MFP) equipment located at the Holloman AFB, White Sands, and Fort Bliss...
200-Joule-Class 1053 NM Laser System
Description: Lawrence Livermore National Security (LLNS) requests information from laser manufacturers on current or near-current production capabilities for producing a 200-joule-class 1053-nm laser...
53--CLAMP,BLOCK,SECTION
Proposed procurement for NSN 5340219136527 CLAMP,BLOCK,SECTION: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0047 DAYS ADO Approved source is 35951 342-83021-11. The solicitation...
Blanket Purchase Order Buses
Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Yokosuka (FLCY) Site Marianas has an ongoing need for rental Buses in accordance with the Performance Work Statement in the attached DRAFT...
J044--CTX Annual Boiler Certification Inspection
See attached Solicitation.
CAHA SIGN PLAN
Cape Hatteras National Seashore (CAHA) Comprehensive SIGN PLAN
84--VISOR,FLYER'S HELME
Proposed procurement for NSN 8415013948031 VISOR,FLYER'S HELME: Line 0001 Qty 300 UI EA Deliver To: LVI - OCIE SE By: 0114 DAYS ADO Line 0002 Qty 300 UI EA Deliver To: LVI - OCIE SE By: 0114 DAYS ADO...
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