48--VALVE,BALL
Proposed procurement for NSN 4820015229560 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 11859 D2479PJ-E. The solicitation is an RFQ and...
Federal Contract Calendar: February 07, 2024 (Page 25 of 31)
Contract Opportunities Published: 768
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (522 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (239 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (522 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (239 opportunities)
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Building Local Commodity Security Systems (BLOCS)_Request for Information
USAID/Zambia is working closely with the Zambian Government through the Ministry of Health (MoH) and ZAMMSA to establish and operate a safe, secure, reliable and sustainable supply chain of pharmaceut...
39--FRAME,HOIST
Proposed procurement for NSN 3950015735565 FRAME,HOIST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 3AR59 111950001. The solicitation is an RFQ and...
Chemical Toilets
Description of need - Monthly rental and service of three (3) mobile trailer mounted double chemical toilet units with pintle-hook receiver for emergency use. Impact if not fulfilled - Delay in Instal...
53--BUSHING,NONMETALLIC
Proposed procurement for NSN 5365000889564 BUSHING,NONMETALLIC: Line 0001 Qty 17983 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0111 DAYS ADO The solicitation is an RFQ and will be available at t...
MANAGEMENT OF UNACCOMPANIED HOUSING (UH), FURNISHINGS MANAGEMENT SECTION (FMS) AND HOUSING REFERRAL OFFICE (HRO)
Base Wide Management of Unaccompanied Housing (UH), Furnishings Management Section (FMS), and Housing Referral Office (HRO) at Holloman AFB, NM. This is a follow-on requirement requiring the managemen...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680012537448 PANEL,CONTROL,ELECT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0361 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
10--BIPOD,RIFLE
Proposed procurement for NSN 1005016897709 BIPOD,RIFLE: Line 0001 Qty 53 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
42--BREATHING APPARATUS
Proposed procurement for NSN 4240016109970 BREATHING APPARATUS: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 15927 804861-2810. The solicitation is an...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013682112 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NTX C2 Wheelchair Transportation Services
The North Texas VA Healthcare System will be posting a solicitation for a wheelchair transportation services contract. Please see the attached Presolicitation Notice that includes a draft copy of the...
53--CAP-PLUG,PROTECTIVE
Proposed procurement for NSN 5340016679866 CAP-PLUG,PROTECTIVE: Line 0001 Qty 45 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--PROPELLER SHAFT,VEH
Proposed procurement for NSN 2520015664719 PROPELLER SHAFT,VEH: Line 0001 Qty 22 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Q522--RADIATON SAFETY ANNUAL INSPECTION
This is a combined synopsis/solicitation for Radiation Safety Annual Inspection Service, as prepared in accordance with the format in Subpart 12.6, as supplemented in the attached Request for Quotes (...
47--ADAPTER,STRAIGHT,TU
Proposed procurement for NSN 4730000038829 ADAPTER,STRAIGHT,TU: Line 0001 Qty 512 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 00624 AE16165-10; 01673 AP302T10;...
76--MARKER,IDENTIFICATI
Proposed procurement for NSN 7690006895212 MARKER,IDENTIFICATI: Line 0001 Qty 250 UI BK Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO Approved sources are 53421 TCWM#16; 56501 WM-A-33; 60315...
52--SURVEY KIT
Proposed procurement for NSN 5280015283680 SURVEY KIT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 1CAY9 TEK-JSR 80010 ASSY80010. The solicitation is...
42--TESTER,FIRE HOSE
Proposed procurement for NSN 4210012570850 TESTER,FIRE HOSE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 2Y945 FH-3. The solicitation is an RFQ and wi...
62--LIGHT,EXTENSION
Proposed procurement for NSN 6230014856375 LIGHT,EXTENSION: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
SPE4A724R0366-1680 - BLADDER ASSEMBLY,AI/ HELICOPTER, BLACK HAWK UH-60A
NSN: 1680-015753324, PR: 7003691791, ITEM: BLADDER ASSEMBLY,AI; PART NUMBER: HM043-011-11. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 23 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLI...
9930--GLNC (923) solicitation for new contract of base plus 4 for the purchase of concrete vaults/grave liners. NO INSTALLATION REQUIRED. PURCHASE AND DELIEVERY ONLY.
THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AND OTHER MARKET INFORMATION IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI IN ACCORDANCE WITH (IAW) FAR 15.201(e). This is a SOURCES SO...
16--SLEEVE ASSY,VALVE
Proposed procurement for NSN 1630001075546 SLEEVE ASSY,VALVE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0115 DAYS ADO Approved source is 81982 39-17119. The solicitation is an...
42--HYDROSTATIC RELEASE
Proposed procurement for NSN 4220222580685 HYDROSTATIC RELEASE: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are R3478 13-300; R3478 DK-84/RN-2. The soli...
MONITOR,AIRCRAFT,MA
CONTACT INFORMATION|4|N762.38|UPQ|215-697-2114|sarah.e.crompton.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
16--FACEPIECE,OXYGEN MA
Proposed procurement for NSN 1670016912747 FACEPIECE,OXYGEN MA: Line 0001 Qty 296 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO All responsible sources may submit a quote which, if timely...
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