Rend Lake Visitor Center Attendant Services
GENERAL INFORMATION: The proposed acquisition will be a Blanket Purchase Order (BPA) Agreement with BPA calls issued against the BPA. The BPA will be effective for 5 years from date of award. BPA Call...
Federal Contract Calendar: January 25, 2024 (Page 24 of 33)
Contract Opportunities Published: 807
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency: DEPT OF DEFENSE (590 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (253 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency: DEPT OF DEFENSE (590 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (253 opportunities)
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48--VALVE,SHUTTLE
Proposed procurement for NSN 4820005808661 VALVE,SHUTTLE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0099 DAYS ADO Approved source is 26044 11606-5. The solicitation is an RFQ a...
COMCAST INTERNET SERVICES FOR DLA PHILADELPHIA for DLA INFORMATION OPERATIONS
COMCAST INTERNET SERVICES FOR DLA PHILADELPHIA for DLA INFORMATION OPERATIONS. FOR ALL REQUIRED INFORMATION REGARDING THIS RFQ, PLEASE SEE ALL ATTACHED DOCUMENTATION. ATTACHED DOCUMENTATION LISTED BEL...
25--INSULATION,VEHICULA
Proposed procurement for NSN 2540015717669 INSULATION,VEHICULA: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--DIFFUSER,AIR,AIRCRA
Proposed procurement for NSN 1660015087886 DIFFUSER,AIR,AIRCRA: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0812 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Pump, Radial Pistons
Item: Pump, Radial Pistons NSN: 4320-01-492-0891 PN: 17-2-0214-1 (CAGE 81337), purchase part number A A10VS0 28 DFLR/31R-PKC62N00-S0 89 (CAGE 27005, Bosch Rexroth), model code is R98613033, base housi...
6530--Hospital Smart Beds w/ Mattress
This is a Request for Information (RFI) / Sources Sought Notice for supplies. See the attachments for the full opportunity description. Please provide answers to the questions listed in the RFI attach...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040015498622 SHAFT,SHOULDERED: Line 0001 Qty 1 UI EA Deliver To: USS PINCKNEY DDG 91 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS PINCKNEY DDG 91 By: 0020 DAYS...
16--CAP,CHECK VALVE
Proposed procurement for NSN 1680001288582 CAP,CHECK VALVE: Line 0001 Qty 223 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 82106 93972. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016578208 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 17476 1400047-129; 24727 218089108; 96169...
48--DISK,VALVE
Proposed procurement for NSN 4820001220572 DISK,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 15187 10527003000. The solicitation is an RFQ an...
Lethal Means Safety Campaign
REQUIREMENT: Lethal Means Safety Media Campaign 1. The Defense Human Resources Activity is issuing this Sources Sought Notice as a means of conducting market research to identify parties having an int...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010289396 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved source is 63743 44C358148G1. The solicitation is an R...
47--CAP ,TUBE
Proposed procurement for NSN 4730015408876 CAP ,TUBE: Line 0001 Qty 6927 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0273 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
59--OSCILLATOR,CRYSTAL
Proposed procurement for NSN 5955013618525 OSCILLATOR,CRYSTAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a source controlled drawing item. Approved sou...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015223613 WIRING HARNESS,BRAN: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0247 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510015591649 PANEL,BODY,VEHICULA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 076M6 6433285-01M1; 54786 6433285-01M1. T...
59--SOLENOID ASSEMBLY
Proposed procurement for NSN 5945011279244 SOLENOID ASSEMBLY: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 09445 16L401-7; 55822 16L401-7; 8175...
16--INSULATION PIPE COV
Proposed procurement for NSN 1660010583571 INSULATION PIPE COV: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0453 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
47--COUPLING HALF,SELF-
Proposed procurement for NSN 4730011157426 COUPLING HALF,SELF-: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 11362 594001-2. The solicitation is an RFQ...
Richmond Field Office Single Award Job Order Contract (JOC) for Repair and Alteration (R&A) Construction Services at Government owned and leased facilities located in Richmond, VA and surrounding areas
This is a Sources Sought Notice and is for informational purposes only. THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS, OR BIDS. Per Federal Acquisition Regulation (FAR) 15.201(e), responses to this...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820011332112 VALVE,BUTTERFLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0WE82 100612. The solicitation is an RFQ and wi...
59--SWITCH,FLOW
Proposed procurement for NSN 5930014526213 SWITCH,FLOW: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04034 153105; 04034 FS-200-UE-LW-0.50-V-4.0GPM-A...
53--WASHER,FLAT
Proposed procurement for NSN 5310010113585 WASHER,FLAT: Line 0001 Qty 1353 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0462 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
53--WHEEL,CASTER
Proposed procurement for NSN 5340016660731 WHEEL,CASTER: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 55242 1051C-02. The solicitation is an RFQ a...
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