25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530006770202 HUB,WHEEL,VEHICULAR: Line 0001 Qty 48 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: February 06, 2024 (Page 24 of 40)
Contract Opportunities Published: 981
Top NAICS Code: 311999 - All Other Miscellaneous Food Manufacturing (152 opportunities)
Top Agency: DEPT OF DEFENSE (583 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (447 opportunities)
Top NAICS Code: 311999 - All Other Miscellaneous Food Manufacturing (152 opportunities)
Top Agency: DEPT OF DEFENSE (583 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (447 opportunities)
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Pre-Solicitation Notice Chain Link Fence Security System at Fort Gibson Lake, OK
Pre-Solicitation Notice Chain Link Fence Security System Fort Gibson Lake Office, Oklahoma W912BV24Q0041 U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) intends to issu...
39--HOIST,CHAIN
Proposed procurement for NSN 3950013460546 HOIST,CHAIN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 80735 130-1. The solicitation is an RFQ and will b...
25--COVER,VEHICLE WINDO
Proposed procurement for NSN 2540014795834 COVER,VEHICLE WINDO: Line 0001 Qty 1605 UI EA Deliver To: By: 0284 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
48--VALVE,SOLENOID
Proposed procurement for NSN 4810016596295 VALVE,SOLENOID: Line 0001 Qty 13 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
29--PUMP,COOLING SYSTEM
Proposed procurement for NSN 2930014936007 PUMP,COOLING SYSTEM: Line 0001 Qty 2319 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
17--ADAPTER,AIRCRAFT
Proposed procurement for NSN 1730014109725 ADAPTER,AIRCRAFT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 70628 713223-519. The solicitation is a...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: 0194 CS BN CO A COMPOSITE By: 0020 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: 0129 CS BN CO A COMPOSIT...
25--TIE ROD END,STEERIN
Proposed procurement for NSN 2530014620755 TIE ROD END,STEERIN: Line 0001 Qty 778 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011716702 VALVE,REGULATING,FL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0036 DAYS ADO The solicitation is an RFQ and will be available at the...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520014753636 HEATING ELEMENT,ELE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 95284 806-9771. The solicitation is an RFQ...
S299--WINDOW WASHING SERVICES FOR THE MIDDLETON VA HOSPITAL
The Great Lakes Acquisition Center on behalf of the WILLIAM S. MIDDLETON VA HOSPITAL is seeking to acquire WINDOW WASHING services. This is set aside as a TOTALSERVICE-DISABLED VETERAN OWNED SMALL-BUS...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999013416562 SHIELDING GASKET,EL: Line 0001 Qty 77 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--LATCH,THUMB
Proposed procurement for NSN 5340014517762 LATCH,THUMB: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0467 DAYS ADO Approved sources are 0CBU7 410672-103; 88277 9D0089-2. The s...
16--ADAPTER,AIR INLET,H
Proposed procurement for NSN 1660010282674 ADAPTER,AIR INLET,H: Line 0001 Qty 4 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--GUIDE,TRACKED VEHIC
Proposed procurement for NSN 2590016741401 GUIDE,TRACKED VEHIC: Line 0001 Qty 135 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SPRING,HELICAL,EXTE
Proposed procurement for NSN 5360012360285 SPRING,HELICAL,EXTE: Line 0001 Qty 3448 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
42--FILTER,GAS
Proposed procurement for NSN 4240013418676 FILTER,GAS: Line 0001 Qty 2527 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0203 DAYS ADO Approved source is 99251 1643231-1. The solicitation is an RFQ...
53--SPRING
Proposed procurement for NSN 5360011665523 SPRING: Line 0001 Qty 109 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
29--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 2910013668983 SWITCH,LIQUID LEVEL: Line 0001 Qty 537 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
62--PANEL,INDICATING,LI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUAL...
Firm Fixed Price Non Personal Service Purchase Order for Cardiology Services
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940017090208 BLOCK,TACKLE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
29--RADIATOR,HEATER,COO
Proposed procurement for NSN 2990015771498 RADIATOR,HEATER,COO: Line 0001 Qty 120 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
41--CONDENSER,REFRIGERA
Proposed procurement for NSN 4130016105871 CONDENSER,REFRIGERA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is 0JKF0 347/00804. The solicitation is an RFQ...
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