59--FILTER,BAND PASS
Proposed procurement for NSN 5915013866487 FILTER,BAND PASS: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
Federal Contract Calendar: January 31, 2024 (Page 15 of 26)
Contract Opportunities Published: 626
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (399 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (205 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (399 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (205 opportunities)
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Water Service Line Sperry, OK
This is a combined synopsis/solicitation for items prepared in accordance with FAR Part 13. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation w...
12--PROCESSOR,SIGNAL DA
Proposed procurement for NSN 1270016866936 PROCESSOR,SIGNAL DA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 97942 326K900G01; 97942 326K900G12. The s...
16--HOUSING ASSY,GEARBO
Proposed procurement for NSN 1680012184174 HOUSING ASSY,GEARBO: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 70210 531880-2. The solicitation is an RFQ...
47--TUBE,METALLIC
Proposed procurement for NSN 4710012892302 TUBE,METALLIC: Line 0001 Qty 370 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Line 0002 Qty 286 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
General Services (GSA) Seeks to Lease the Following Space: Solicitation No. 2NC0452
General Services Administration (GSA) seeks to lease the following space: State: North Carolina City: Greenville Delineated Area: North: Hwy 43 East: Cotanche St. to Charles Blvd to SE Greenville Blvd...
43--CENTER SECTION,PUMP
Proposed procurement for NSN 4320010609694 CENTER SECTION,PUMP: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0087 DAYS ADO Approved source is 63857 695D0033C141A. The solicitatio...
59--TRAY,MOUNTING,ELECT
Proposed procurement for NSN 5975014384859 TRAY,MOUNTING,ELECT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 22830 88070501-401. The solicita...
41--FAN,CIRCULATING
Proposed procurement for NSN 4140015905137 FAN,CIRCULATING: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
53--LEAF,BUTT HINGE
Proposed procurement for NSN 5340000060940 LEAF,BUTT HINGE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0279 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSO...
Third-party vehicle insurance coverage and management of services incident to registration/re-registration of the U.S. Government owned or managed official passenger vehicles, vans, motorcycles, buses, and trucks for the U.S. Embassy in Sarajevo.
The U.S. Embassy in Bosnia and Herzegovina, has a requirement for third-party vehicle insurance coverage and management of services incident to registration/re-registration of the U.S. Government owne...
16--WINDSHIELD,RH
Proposed procurement for NSN 1680016185995 WINDSHIELD,RH: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0609 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUN...
MEX-AD:Clinical, epidemiological, & genetic characterization of Alzheimer's patients in the admixed Mexican population
The purpose of this requirement is to establish a multicentre cohort study in Mexico and characterize Alzheimer's disease (AD) patients' clinical, genetic, and phenotypic diversity in the admixed Mexi...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110015131486 PANEL,CONTROL,ELECT: Line 0001 Qty 1 UI EA Deliver To: USS HARRY S TRUMAN CVN 75 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS HARRY S TRUMAN CVN 7...
53--BUSHING,ECCENTRIC
Proposed procurement for NSN 5365015838045 BUSHING,ECCENTRIC: Line 0001 Qty 5288 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0075 DAYS ADO Approved source is 1K9E4 LSF02186-001. The solicit...
17--EXIT UNIT,DRUM
Proposed procurement for NSN 1730012580264 EXIT UNIT,DRUM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAYS ADO Approved source is 05606 217F671. The solicitation is an RFQ and wi...
15--VENTILATING SYSTEM,
Proposed procurement for NSN 1560014928256 VENTILATING SYSTEM,: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0125 DAYS ADO Approved source is 58501 MAV-1. The solicitation is an RF...
Keysville Special Recreation Management Area (SRMA
Keysville Special Recreation Management Area (SRMA) Trash Collection Services
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012341086 SOLENOID,ELECTRICAL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0028 DAYS ADO Approved source is 07797 2100607-3. The solicitatio...
53--FASTENER ASSEMBLY,T
Proposed procurement for NSN 5325014855901 FASTENER ASSEMBLY,T: Line 0001 Qty 184 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0385 DAYS ADO Approved sources are 29372 CA17202F14TXR; 76301 3M1250A...
15--TRACK ASSEMBLY
Proposed procurement for NSN 1560004624922 TRACK ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0661 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
29--SHAFT,DRIVE
Proposed procurement for NSN 2915014740400 SHAFT,DRIVE: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0218 DAYS ADO Approved source is 59875 218963. The solicitation is an RFQ...
Request for Information - Environmental Services Blanket Purchase Agreement
This is a Request for Information regarding a prospective requirement and draft Statement of Work. Most of NSF’s funding actions have no significant environmental impacts and are categorically exclude...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011780784 BOLT,SHEAR: Line 0001 Qty 513 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0118 DAYS ADO Line 0002 Qty 679 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
58--TRANSFER UNIT,CRYPT
Proposed procurement for NSN 5810016758414 TRANSFER UNIT,CRYPT: Line 0001 Qty 280 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0266 DAYS ADO Approved source is 0AZ36 4705-16000-15-101. The soli...
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