Gavins Point Pumping Contract FY24-29
Pre-Solicitation On or about 29 January 2024, the Government intends to issue a solicitation for “Gavins Point Pumping Contract FY24-29”. The solicitation will close on or about 01 March 2024. The sol...
Federal Contract Calendar: January 29, 2024 (Page 4 of 25)
Contract Opportunities Published:
613
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (406 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (226 opportunities)
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15--PATCH,STRUCTURAL CO
Proposed procurement for NSN 1560017106040 PATCH,STRUCTURAL CO: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADO Approved source is 23296 2230023001-03. The solicitation...
45--HEATER,SPACE
Proposed procurement for NSN 4520014318927 HEATER,SPACE: Line 0001 Qty 10 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By...
42--RESERVOIR,WATER AND
Proposed procurement for NSN 4210015760101 RESERVOIR,WATER AND: Line 0001 Qty 1 UI EA Deliver To: 0005 EN BN CO A FSC EN BN By: 0005 DAYS ADO Approved source is 04664 1591000. The solicitation is an R...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016264367 CABLE ASSEMBLY,SPEC: Line 0001 Qty 700 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0416 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Mobile Phone Services
U.S. Embassy Skopje has a requirement for a contractor to provide Mobile Services. RFQ number 19MK8024Q0010 is available to download from U.S. Embassy’s Skopje web site should you be interested in sub...
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820012791473 GEAR OPERATOR,VALVE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved source is 0AS04 5-39MIL3-1204. The solicitation...
48--VALVE,PRESSURE EQUA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.10|B4M|2156972486|jeremy.barney1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013741855 VALVE,SAFETY RELIEF: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0037 DAYS ADO Approved source is 91816 RV51-95. The solicitation is an...
66--PROBE ASSEMBLY,DETE
Proposed procurement for NSN 6610000649349 PROBE ASSEMBLY,DETE: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0175 DAYS ADO Approved sources are 10639 123-0071; 98810 123-0071. T...
10--CHUTE,EJECTION
Proposed procurement for NSN 1005013455764 CHUTE,EJECTION: Line 0001 Qty 3 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Health Center Loan Guarantee Program Lender Coordinator
SOURCES SOUGHT NOTICE Agency/Office: HHS/HRSA/OAMP Contracting Office Location: 5600 Fishers Lane, Rockville, MD 20857 Title: Health Center Loan Guarantee Program Lender Coordinator NAICS Code: 541618...
30--DISK,CLUTCH,NONVEHI
Proposed procurement for NSN 3010004103236 DISK,CLUTCH,NONVEHI: Line 0001 Qty 1471 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0445 DAYS ADO Approved source is 82402 42093-137. The solicitation...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014787910 VALVE,SAFETY RELIEF: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved source is 75906 791756-201. The solicitation is an R...
R602--Jack C Montgomery (Muskogee) VA Medical Center Lab Courier Services
THIS IS A SOURCES SOUGHT AND REQUEST FOR INFORMATION NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. The Department of Veterans Affairs, VHA, Network Contracting Office (NCO) 19 Rocky Mountain Acquis...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014233669 RELAY,ELECTROMAGNET: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0266 DAYS ADO Approved sources are 58657 REHL-X9-4002; 81755 16VE534-...
49--ENCLOSURE,ELECTROMA
Proposed procurement for NSN 4940016864273 ENCLOSURE,ELECTROMA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 4H047 QMPJC0027. The solicitation is an RFQ...
34--ANODE ASSEMBLY
Proposed procurement for NSN 3426010897318 ANODE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS CARTER HALL LSD 50 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CARTER HALL LSD 50 By: 0020...
59--COVER,PROTECTIVE
Proposed procurement for NSN 5985011912230 COVER,PROTECTIVE: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
61--LEVER ASSEMBLY
Proposed procurement for NSN 6110012203216 LEVER ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
15--BOOT ASSEMBLY,JURY
Proposed procurement for NSN 1560001079012 BOOT ASSEMBLY,JURY: Line 0001 Qty 9 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560015714032 WINDSHIELD PANEL,AI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved sources are 53117 337279-23; 98897 337279-23...
53--FUEL,FITTING
Proposed procurement for NSN 5340200013767 FUEL,FITTING: Line 0001 Qty 203 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--DUCT ASSEMBLY,EXHAU
CONTACT INFORMATION|4|N722.06|B4F|215-697-1106|MICHAEL.J.ZUCCARINI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910010745457 CAPACITOR,FIXED,PLA: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0068 DAYS ADO Approved sources are 09445 252-42; 13050 FM1A-400VD...
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