USDA Custom #10 Window Envelope
Amendment 1 is issued to make corrections to the solicitation. 1. Change the type of contract from Blanket Purchase Agreement to Purchase Order, Base and 4 option years. 2. Revise Sections V, VII, X,...
Federal Contract Calendar: February 14, 2024 (Page 13 of 29)
Contract Opportunities Published:
707
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (469 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (252 opportunities)
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Lease of Office Space within Region 01. Request for Lease Proposal (RLP) #24-REG01 - Office Space
This advertisement is hereby incorporated into the RLP 24-REG01 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310003827667 NUT,SELF-LOCKING,EX: Line 0001 Qty 5296 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO This is a source controlled drawing item. Approve...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995012476068 WIRING HARNESS,BRAN: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 56161 10501674; 72712 10501674. The sol...
SPE4A524R0125, 1680016147898, FITTING,STRUCTURAL,901-069-185-101
Purchase Request: 7004566445, NSN: 1680016147898, 1680-016147898, IAW Part Number: 901-069-185-101. Specifications, plans, or drawings relating to the procurement described are not available and canno...
19PK3324Q1064 – Supply of Fuel Polishing System
The US Embassy, Islamabad has an opportunity for the Open Market Contractors to participate in bidding for the “Supply of Fuel Polishing System”. It will be a Firm-Fixed Price Purchase Order. Bid from...
Permethrin Treatment ACU FR Coats and Trousers
TERMS OF DELIVERY ARE F.O.B. DESTINATION TO: SC0150 Pendergrass Distribution Center 596 Bonnie Valentine Way Door 20-23 Pendergrass, GA 30567 Solicitation is issued as a one (1) year base plus two (2)...
16--INSULATION BLANKET,
Proposed procurement for NSN 1660011298492 INSULATION BLANKET,: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 25167 74A835795-1007; 76301 74A835795-10...
6515--Patient Wheelchair Scales
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT/RFI IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURP...
Post-wide Electronic Security System (ESS) Maintenance & Services
THIS IS A Sources Sought Notice ONLY. The U.S. Government desires to procure Electronic Security Systems (ESS) Maintenance & Services on a small business set-aside basis, provided 2 or more qualified...
16--STATOR,AUXILLARY AS
Proposed procurement for NSN 1630013336799 STATOR,AUXILLARY AS: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 55284 59002934-001. The solicitation i...
66--THERMOMETER,INDICAT
Proposed procurement for NSN 6685013761113 THERMOMETER,INDICAT: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO Approved source is 22501 6200-G501. The solicitation is a...
61--WIRING HARNESS
Proposed procurement for NSN 6150014971917 WIRING HARNESS: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Approved source is 24290 12992351. The solicitation is an RFQ and...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 8 UI EA Deliver To: 0001 FA BN 04 HHB FIELD ARTIL By: 0180 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: 0001 AR SQ 03 HHT S...
6505--770_Pharmaceuticals_VA CMOP National Office_36C77024Q0085 770-24-1-801-0160-National CMOP DORZOLAMIDE22.3/TIMOLOL6.8MG
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in...
W56HZV-22-R-L037_GVSL_IS_Solicitation
As of 8 February 2024 Amendment 0002 is added to the contract, the updated GFPM Attachment 0002-Rev 1, Technical Experience Matrix Attachment 0007 Rev 1 is posted and a conformed copy through Amendmen...
49--REPAIR KIT,AIRCRAFT
Proposed procurement for NSN 4920017150106 REPAIR KIT,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 77272 SRPV2200391-203. The solicitation is...
53--SCREW,MACHINE
CONTACT INFORMATION|4|N743.35|WWU|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
X1GD--Storage Containers for VA Long Beach
Storage Containers for VA Long Beach
16--TERMINAL,GROUND,AIR
Proposed procurement for NSN 1680017059156 TERMINAL,GROUND,AIR: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO Approved source is 78286 70150-09228-046. The solicitation is...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016570540 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved sources are 17476 1400047-123; 24727 218089103; 96169...
16--CONTROL STICK,AIRCR
Proposed procurement for NSN 1680011298385 CONTROL STICK,AIRCR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is 78286 65412-02213-042. The solicita...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012592697 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS PIONEER MCM 9 By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
15--LONGERON
Proposed procurement for NSN 1560016271522 LONGERON: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0594 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 009...
Range #4 (1 of 1) APN-241
Please see attached L4TE21 Sources Sought Range 4 APN_241 for description.
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