Fire Extinguisher Maintenance
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
Federal Contract Calendar: February 05, 2024 (Page 20 of 31)
Contract Opportunities Published: 761
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (559 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (257 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency: DEPT OF DEFENSE (559 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (257 opportunities)
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ERDC Pest Control Services
ERDC in Vicksburg, MS has a requirement for Pest Control Services. The Contractor shall furnish all labor, supervision, tools, materials, equipment, transportation and any other items and services nec...
66--TUBE HOLDER
Proposed procurement for NSN 6665016551541 TUBE HOLDER: Line 0001 Qty 15 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820016875598 VALVE,SAFETY RELIEF: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 5BN34 S10696-122-1. The solicitation is an...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720016648818 HOSE,NONMETALLIC: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0080 DAYS ADO Approved source is 92878 EAS81285-3. The solicitation is a...
53--RETAINER,PACKING
Proposed procurement for NSN 5330010144319 RETAINER,PACKING: Line 0001 Qty 24 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
29--ROTOR GEAR AND PIN
Proposed procurement for NSN 2995009290667 ROTOR GEAR AND PIN: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0143 DAYS ADO Approved source is 62983 319635. The solicitation is a...
47--TUBE ASSY
Proposed procurement for NSN 4710009398910 TUBE ASSY: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0536 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014953702 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 06424 3003456-1. The solicitation is an RF...
53--LOCK SET,RIM
Proposed procurement for NSN 5340000433450 LOCK SET,RIM: Line 0001 Qty 89 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950010124680 TRANSFORMER,POWER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 95266 16423. The solicitation is an...
66--PERISCOPE,ARMORED V
Proposed procurement for NSN 6650013027684 PERISCOPE,ARMORED V: Line 0001 Qty 459 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011517104 CONTACTOR,MAGNETIC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0263 DAYS ADO Approved source is 27192 6957ED31-3CQ. The solicitation is...
6835--Blanket Purchase Agreement (BPA) for Bulk Oxygen Delivery and Services in support of Veterans Health Administration, Veterans Integrated Service Network (VISN) 20, Northwest Network.
Page 2 THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regar...
Antennas_Long Term Contract
RESPONSE DATE: Offers/Responses are due prior to the Closing Date and Time specified in BLOCK 8 on Page 1 of the Solicitation/Request for Proposal (RFP). The solicitation will be available in DIBBS on...
30--COVER,COUPLING
Proposed procurement for NSN 3010012343434 COVER,COUPLING: Line 0001 Qty 5 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
43--PISTON,PUMP
Proposed procurement for NSN 4320015080630 PISTON,PUMP: Line 0001 Qty 196 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0143 DAYS ADO Approved source is 99167 764984GC. The solicitation is an...
43--PUMP ASSY
Proposed procurement for NSN 4320011479015 PUMP ASSY: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0092 DAYS ADO Approved source is 70236 50092. The solicitation is an RFQ and...
59--SWITCH,FLOW
Proposed procurement for NSN 5930017147058 SWITCH,FLOW: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 3ZUK0 9129-0200-10. The solicitation is an RFQ and...
61--BATTERY BOX
Proposed procurement for NSN 6160015213064 BATTERY BOX: Line 0001 Qty 1802 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 13499 987-6641-001. The solicitation is an RFQ a...
Recruiting Station-Army Career Center, Delray Beach, Florida
The Jacksonville District, U.S. Army Corps of Engineers is soliciting lease proposals for a minimum of 1,795 to a maximum of 2,361 gross rentable square feet of commercial storefront space on or withi...
16--BELL CRANK
Proposed procurement for NSN 1680016998800 BELL CRANK: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE...
6505--Anti CD20 Antibodies (VA-24-00025874)
Extend Closing Date Effective 2/5/2024 This amendment is being issued to extend the closing date for solicitation 36E79724R0006 for Anti-CD20 Antibodies. The solicitation due date has been extended to...
30--PULLEY,FLAT
Proposed procurement for NSN 3020000545102 PULLEY,FLAT: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0160 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012149569 CONNECTOR,PLUG,ELEC: Line 0001 Qty 326 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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