Ft. Liberty Refuse Collection Post Wide
This is a Pre-Solicitation notice for Ft. Liberty. The Government is providing a Draft Solicitation for Refuse Services. The purpose of the draft solicitation is to allow the Industry to review Refuse...
Federal Contract Calendar: January 29, 2024 (Page 7 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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Solid waste Management, Osan Air Base
This is a Pre-Soliciation Notice for non-personnel services contract to perform integrated solid waste management by picking up, collecting, segregating, transporting, removing, recycling, and disposi...
30--PARTS KIT, CLUTCH
Proposed procurement for NSN 3010014906666 PARTS KIT, CLUTCH: Line 0001 Qty 128 UI KT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0225 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
53--DOOR,PRESSURE RELEI
Proposed procurement for NSN 5340016177206 DOOR,PRESSURE RELEI: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved sources are 51563 224-2136-501; 51563 224-2136-503;...
95--SHEET,METAL
Proposed procurement for NSN 9535002320405 SHEET,METAL: Line 0001 Qty 20 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0084 DAYS ADO Line 0002 Qty 50 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL...
25--QUADRANT,BRAKE CONT
Proposed procurement for NSN 2530010835334 QUADRANT,BRAKE CONT: Line 0001 Qty 347 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link...
14--CONNECTOR,UMBILICAL
Proposed procurement for NSN 1420001853487 CONNECTOR,UMBILICAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO All responsible sources may submit a quote which, if timely re...
42--FOAM LIQUID,FIRE EX
Proposed procurement for NSN 4210016686204 FOAM LIQUID,FIRE EX: Line 0001 Qty 2000 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO This is a qualified products list (QPL) item. The solic...
95--STRIP,METAL
Proposed procurement for NSN 9515015002890 STRIP,METAL: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995014816236 CABLE ASSEMBLY,RADI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0459 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
30--GEAR,SPUR
Proposed procurement for NSN 3020015014364 GEAR,SPUR: Line 0001 Qty 9 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330013270948 PACKING ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 76005 J-15517-5. The solicitation is an RFQ a...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015404344 HOSE ASSEMBLY,NONME: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved sources are 04962 90-100-025; 2N865 90-100-025; 9616...
38--REELING MACHINE,CAB
Proposed procurement for NSN 3895015236709 REELING MACHINE,CAB: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved source is 52729 R56N6RANAV2. The solicitation is...
59--FUEL FLOW SENSOR
Proposed procurement for NSN 5905014805069 FUEL FLOW SENSOR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0021 DAYS ADO This is a source controlled drawing item. Approved sources a...
TUBE,SMOKE TEST
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
53--GASKET
Proposed procurement for NSN 5330008878424 GASKET: Line 0001 Qty 9 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--O-RING
Proposed procurement for NSN 5331013896028 O-RING: Line 0001 Qty 8440 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0086 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
59--CAPACITOR,FIXED,MET
Proposed procurement for NSN 5910015258728 CAPACITOR,FIXED,MET: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0241 DAYS ADO This is a source controlled drawing item. Approved sources are...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014173767 SWITCH,TOGGLE: Line 0001 Qty 307 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0406 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
58--CONTROL,I/O PLATE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.4|EG8|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
49--PARTS KIT,REEL ASSE
Proposed procurement for NSN 4930016841782 PARTS KIT,REEL ASSE: Line 0001 Qty 5 UI EA Deliver To: FB1820 1 SOLRS LGRM CRF By: 0136 DAYS ADO Approved sources are 4BJ65 440073-1; 72429 440073-1. The sol...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510015979900 PANEL,VEHICULAR OPE: Line 0001 Qty 16 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
51--SOCKET SET,SOCKET W
Proposed procurement for NSN 5120015914535 SOCKET SET,SOCKET W: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO The solicitation is an RFQ and will be available at the link...
Conservation Treatment of Painting - Washington at Princeton by C. W. Peale
The Embassy of the United States in Paris, France is releasing a solicitation for the conservation treatment of the painting Washington at Princeton by Charles Willson Peale located in a USG Residence...
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