K--CONDUIT RUN FOR GATES
CONDUIT RUN FOR GATES
Federal Contract Calendar: February 14, 2024 (Page 14 of 28)
Contract Opportunities Published: 684
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (446 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (241 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (446 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (241 opportunities)
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Blue Marsh Dam and Beltzville Dam Lead Paint Abatement
The U.S. Army Corps of Engineers intends to initiate an Invitation for Bid (IFB) for the procurement of Lead Paint Abatement and Painting services at two Dam Facilities managed by the Corps. This proc...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730014079364 MANIFOLD,HYDRAULIC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO This is a source controlled drawing item. Approved sour...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340014444685 PLUG,PROTECTIVE,DUS: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 97499 901-040-861-101. The solicitati...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560017138993 COVER,ACCESS,AIRCRA: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
16--PISTON,HYDRAULIC AC
Proposed procurement for NSN 1650011163036 PISTON,HYDRAULIC AC: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0104 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
16--HOUSING
Proposed procurement for NSN 1680010072936 HOUSING: Line 0001 Qty 10 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 78286 S6165-20584-001. The solicitation...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016578654 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 17476 1400047-119; 24727 218089102; 96169...
FY24 QTR3 CERTIFIED
FY24 Q3 Certified. e-mail signed bids to c1DENNIS@bop.gov ONLY. Delivery willnot be accepted prior to APRIL 1, 2023. Once theorder is awarded the company must sign or wewill reject the order. Evaluati...
W15QKN-24-Q-5047 Grounds Maintenance Services - Altoona, PA003
The purpose of this solicitation is to procure Grounds Maintenance Services in support of the 99th Readiness Division. Services shall be performed at the CPL Harry R. Harr USARC/S-S, located at 3001 P...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970016743667 INSULATION SLEEVING: Line 0001 Qty 591 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--THERMOCOUPLE,IMMERS
Proposed procurement for NSN 6685013687059 THERMOCOUPLE,IMMERS: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicita...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016756767 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 15789 218069971; 24727 218069971; 96169 2...
81--CONTAIN,FMTV COMPAT
Proposed procurement for NSN 8145016062920 CONTAIN,FMTV COMPAT: Line 0001 Qty 1 UI EA Deliver To: 0122 CS BN CO A DISTRIBUTI By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0122 CS BN CO A DISTRIB...
29--ATOMIZER ASSEMBLY,F
Proposed procurement for NSN 2910004929419 ATOMIZER ASSEMBLY,F: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 899981-2. The solicitation is...
66--METER ASSEMBLY,FUEL
Proposed procurement for NSN 6680015340890 METER ASSEMBLY,FUEL: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 1VL38 C-LB45-A009-MIL. The solicitatio...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660013625994 DUCT ASSEMBLY,AIR C: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0038 DAYS ADO Approved source is 98769 1809297-101. The solicitat...
FCI MILAN FY24 QTR3 SUBSISTENCE
FY24 Q3 Subsistence. e-mail signed qoutes to c1DENNIS@bop.gov ONLY. Delivery will not be accepted prior to APRIL 1, 2023. Once the order is awarded the company must sign or we will reject the order. E...
53--POINTER,DIAL
Proposed procurement for NSN 5355006685963 POINTER,DIAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 02LU7 188844; 06848 188844. The solicitation is...
30--GEAR SECTOR,BEVEL
Proposed procurement for NSN 3020017007092 GEAR SECTOR,BEVEL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 78286 06351-08137-104. The solicitation is an...
16--ACTUATOR,MECHANICAL
Proposed procurement for NSN 1680016955467 ACTUATOR,MECHANICAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 13499 8D8825-5. The solicitation is an...
16--BLANKET,DE-ICE,AIRC
Proposed procurement for NSN 1680015155085 BLANKET,DE-ICE,AIRC: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0183 DAYS ADO This is a source controlled drawing item. Approved source...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840014672986 BLADE,TURBINE ROTOR: Line 0001 Qty 559 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0533 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
16--FLANGE,TAIL TAKEOFF
Proposed procurement for NSN 1615011618384 FLANGE,TAIL TAKEOFF: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0021 DAYS ADO Approved sources are 21540 70351-28159-101; 7828...
59--DAMPING, PAD
Proposed procurement for NSN 5965LN0033206 DAMPING, PAD: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0003 DAYS ADO Approved source is 76301 74A120999-2001. The solicitation is an...
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